Coral Springs Improvement District

Agenda November 15, 2021

Coral Springs Improvement District
November 8, 2021 Board of Supervisors
Coral Springs Improvement District Dear Board Members:
The regular meeting of the Board of Supervisors of the Coral Springs Improvement District will be held Monday, November 15, 2021, at 4:00 p.m. at the District Offices, 10300 NW 11th Manor, Coral Springs, Florida. In order to comply with CDC guidelines on social distancing due to Covid-19, members of the public can attend via conference call by dialing 1-646-838-1601, meeting ID 558872391#. Following is the advance agenda for the meeting.

Call to Order
Approval of the Minutes of the October 18, 2021 Meeting
Audience Comments
Consideration of Resolution 2022-1, Amending the General Fund Budget
Consideration of Resolution 2022-2, Amending the Water and Sewer Budget
Consideration of Permit #2021-10, Cypress Run Plaza Outparcel for Popeye’s Restaurant - Glen Hanks
Consideration of Permit #2021-13 for Underground Fiber Installation at 1725 N. University Drive – Shawn Frankenhauser/Curt Dwiggins*
Consideration of Encroachment Agreement for 9864 NW 13th Court – Shawn Frankenhauser/Curt Dwiggins*
Consideration of a Request by Staff for Board to Approve the Second Optional One-year Renewal of Phillips and Jordan Contract as the Primary Contractor to Provide Disaster Debris Removal and Disposal Services for the District for the Period January 1, 2022 to December 31, 2022, Authorizing the District Manager to Authorize and Sign for Additional Renewal. The initial term of the contract was from June 19, 2017 to December 31, 2020 and allows for three optional one-year renewals. - Shawn Frankenhauser
Consideration of a Request by Staff for Board to Approve the Second Optional One-year Renewal of Arbor Tree and Land Contract as the Alternate Contractor to Provide Disaster Debris Removal and Disposal Services for the District for the Period January 1, 2022 to December 31, 2022, Authorizing the District Manager to Authorize and Sign for Additional Renewal. The initial term of the contract was from June 19, 2017 to December 31, 2020 and allows for three optional one-year renewals. - Shawn Frankenhauser
Consideration of AECOM’s Change Order #1 to the 2020 Limited Site Assessment Agreement Reducing the Original Contract Value of $8,460 by
$811.20, Resulting in a Final Contract Value of $7,648.80 - Joe Stephens

Coral Springs Improvement District
Consideration of the Purchase of a Portable Generator for Field Department from Doosan Portable Power in the Sum of $42,119, Piggybacking Off the Florida Sheriff’s Contract: FSA20-VEL28.0 - Curt Dwiggins
Ratification of Vehicle Purchases (These vehicles had to be ordered before the Board meeting due to procurement issues and the early closing of the fleet ordering period by the suppliers)
Staff Request for Ratification of the Purchase of a Ford Explorer for the Water Plant Piggybacking on the Broward Sheriff’s Contract (FSA20-VEL28.0 – Pursuit, Administrative and Other Vehicles) - Christian McShea
Staff Request for Ratification of the Purchase of a Chevy Equinox for the Billing Department Piggybacking on the Broward Sheriff’s Contract (FSA20- VEL23.8 – Pursuit, Administrative and Other Vehicles) - David Berringer
Staff Request for Ratification of the Purchase of a Ford F250 for the Field Department Piggybacking on the Broward Sheriff’s Contract (FSA20-VEL28.0
– Pursuit, Administrative and Other Vehicles) – Curt Dwiggins
Consideration of Work Authorizations
Work Authorization #195 for Well 8 Control Panel Replacement at a Total Cost of $120,926
Work Authorization #196 for CSID DIW Building Service Change for a Total Cost of $56,366.40
Work Authorization #197 for High Service Building Valve Replacement for a Total Cost of $205,428
Amendment #1 to Work Authorization #190 Returning Unspent Allowance of
$5,000*
Engineer’s Report
Monthly Summary Report
Amendment #2 with Globaltech Adding E-Verify and Public Records Verbiage as Required by Statutes
Staff Reports
Manager – Ken Cassel
Department Reports
Operations – David McIntosh
Utilities Update – Joe Stephens
Utility Billing Customer Service Report – Dave Berringer
Water – Christian McShea
Wastewater – Tom Kedrierski
Stormwater – Shawn Frankenhauser
Field – Curt Dwiggins
Maintenance Report – Pedro Vasquez
Human Resources – Jan Zilmer
Motion to Accept Department Reports

Coral Springs Improvement District
Attorney
Supervisors’ Requests
Adjournment

Any supporting documents not included in the agenda package will be distributed at the meeting. If you have any questions prior to the meeting, please contact me.

Sincerely,
Kenneth Cassel/sd District Manager

cc:	District Staff Terry Lewis Seth Behn Rick Olson Beverley Servé Stephen Bloom

Second Order of Business

MINUTES OF MEETING CORAL SPRINGS IMPROVEMENT DISTRICT

The regular meeting of the Board of Supervisors of the Coral Springs Improvement District was held Monday, October 18, 2021 at 4:00 p.m. at the District Office at 10300 NW 11th Manor,
Coral Springs, Florida.		
Present and constituting a quorum were:	
Martin Shank	President	
Len Okyn	Vice President	
Chuck Sierra	Secretary	
Also present were:		
Ken Cassel	District Manager (Via Telephone)	
Terry Lewis	District Attorney (Via Telephone)	
David McIntosh	Director of Operations	
Joe Stephens	Director of Utilities	
David Shuman	District Engineer (Via Telephone)	
Jan Zilmer	Human Resources (Via Telephone)	
Shawn Frankenhauser	Stormwater Department (Via Telephone)	
Curt Dwiggins	Field Department (Via Telephone)	
Christian McShea	Water Department (Via Telephone)	
Tom Kedrierski	Wastewater Department (Via Telephone)	
David Berringer	Utility Billing and Customer Service	
Pedro Vazquez	Maintenance Department (Via Telephone)	
Glen Hanks	Glen Hanks Consulting Engineers	

The following is a summary of the discussions and actions taken.

FIRST ORDER OF BUSINESS	Call to Order
Mr. Cassel called the meeting to order at 4:01 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Approval of the Minutes of the	
	September 20, 2021 Meeting	
There being no questions or comments,	

On MOTION by Mr. Okyn seconded by Dr. Shank with all in favor the minutes of the September 20, 2021 meeting were approved.

THIRD ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

FOURTH ORDER OF BUSINESS	Consideration of Permits
Permit #2020-2 for McDonalds at 630 N. University Drive, Construction of SWM Components and Waiver of District Standards
Mr. Hanks reviewed the permit application and noted there are three items to consider:
Repairs to the stormwater management system.
Waiver granting temporary, partial relief, from the District’s stormwater management criteria.
Authorization to construct or modify impervious area to add a turn lane, a second drive through lane, and ADA improvements.

On MOTION by Mr. Okyn seconded by Dr. Shank with all in favor Permit #2020-2A to repair the stormwater management system as outlined in Mr. Hanks memo was approved.

On MOTION by Mr. Okyn seconded by Mr. Sierra with all in favor a temporary waiver for Permit 2020-2B to accept .27 AF of storage at the 100 year flood elevation and to allow the storage to be provided in exfiltration trench was approved with the conditions outlined in Mr. Hanks recommendation letter.

The record will reflect Mr. Sierra joined the meeting in person.

On MOTION by Mr. Okyn seconded by Mr. Sierra with all in favor 2020-2C, authorizing the construction and modification of impervious area to add a turn lane, a second drive through lane, and ADA improvements, was approved.

Permit #2021-11 for the Installation of Fiber Optic Network for Ramblewood Elementary and Ramblewood Middle
Mr. Wiggins reviewed the permit application and recommended approval with the condition bore logs are provided.

On MOTION by Mr. Okyn seconded by Mr. Sierra with all in favor Permit #2021-11 for the Installation of Fiber Optic Network for

Ramblewood approved.

Elementary

and	Ramblewood	Middle	was

FIFTH ORDER OF BUSINESS	Approval of Financial Statements for September 2021
There being no questions or comments,

On MOTION by Mr. Okyn seconded by Mr. Sierra with all in favor the financial statements for September 2021 were approved.

SIXTH ORDER OF BUSINESS	Consideration of a Request by Staff to Piggyback Off a Contract between Condo Electric and the City of Plantation for Electric Motor and Pump Repair Services

On MOTION by Mr. Okyn seconded by Mr. Sierra with all in favor the contract with Condo Electric for electric motor and pump repair services, piggybacking off the City of Plantation contract, was approved.

SEVENTH ORDER OF BUSINESS	Consideration	of	a	Sole	Source
Agreement with Atlantic Environmental Systems to Provide SEI Motor Combinations for the District’s Water Plant Wells

On MOTION by Mr. Okyn seconded by Mr. Sierra with all in favor the sole source agreement with Atlantic Environmental Systems to provide SEI Motor Combinations for the District’s Water Plant Wells was approved.

EIGHTH ORDER OF BUSINESS	Consideration of Request by Staff for
Board Approval of a Sole Source Agreement with Andritz Separation in the Amount of $27,804 to Provide Parts and Labor to Carry Out Repairs to the District’s Andritz Manufactured Belt Filter Press

On MOTION by Mr. Okyn seconded by Mr. Sierra with all in favor the sole source agreement with Andritz Separation in the Amount of $27,804.00 to provide parts and labor to carry out repairs to the District’s Andritz manufactured belt filter press was approved.

NINTH ORDER OF BUSINESS	Consideration of a Request by Staff to Piggyback Off Home Depot’s OMNIA Contract (and Renewals), which Will Afford CSID a Discount on Purchases from Home Depot

On MOTION by Mr. Okyn seconded by Mr. Sierra with all in favor the request by staff to piggyback off Home Depot’s OMNIA contract (and renewals), which will afford CSID a discount on purchases from Home Depot was approved.

TENTH ORDER OF BUSINESS	Consideration of Work Authorizations
Amendment #1 to Work Authorization #168 for Membrane Train Flush Valve Addition for an Increase of $17,814

On MOTION by Mr. Okyn seconded by Mr. Sierra, with all in favor, Amendment #1 to Work Authorization #168 for membrane train flush valve addition for an increase of $17,814.00 was approved.

Amendment #1 to Work Authorization #187 for DIW Building 500 KW Generator Replacement with No Change in Cost

On MOTION by Mr. Okyn seconded by Mr. Sierra, with all in favor, Amendment #1 to Work Authorization #187 for DIW building 500 KW generator replacement was approved.

ELEVENTH ORDER OF BUSINESS	Engineer’s Report
Mr. Olsen reviewed his report, a copy of which is attached hereto and made part of the public record.
Work Authorization #168 –Membrane Train was on hold but is scheduled to start back up again.
Work Authorization #182 – Project is on schedule and completion date is estimated for end of this year.

Work Authorization #183 –Final inspection was conducted about five days ago. This project is estimated to be completed at the end of the month. An emergency E-stop still needs to be installed.

Work Authorization #187 – The generator order was placed last week. The estimated delivery time is in 29 weeks. The completion deadline of May 2022 will not be met due to this delay. The current system will still operate in case of an emergency.

Work Authorization #188 – This project is near completion. The sleeves were installed two weeks ago. Close out drawing and documents should be done by end of the month.

Work Authorization #190 – New diffusers were installed and tested. Closeout documents are being prepared.

Work Authorization #193 – A site visit is being scheduled. Drafts to be submitted early December of this year.

TWELFTH ORDER OF BUSINESS	Staff Reports
Manager – Ken Cassel
Meeting with the City of Coral Springs Regarding Tree Pruning and Removal on CSID Property
This will be discussed under the attorney’s report.

Department Reports
Operations – David McIntosh
Mr. McIntosh reported the following:
He expressed his appreciation for the employees and how they handled the situation that took place. All employees were sent home the day of the incident. A grief counselor was made available for those in need of assistance.
The Quest survey is being conducted to determine what people know about the District.
C3 will attend the next staff meeting to discuss what they have done and what still needs to be done with regard to cybersecurity.

Utilities Update – Joe Stephens
Mr. Stephens reported the following:
A revised work authorization was just received for the grant for the City of Dania. There is no deadline on when to get it in, but there is a deadline for completion which has already started. A work authorization is being worked on.
Fuel spill is still ongoing. A report was submitted to the County. The County did reply with more requirements that need to be worked on. A $20,000 proposal was submitted to the insurance and approved.
This insurance company notified they will no longer insure the District after this year end. There is a new insurance company that will replace them.

Utility Billing Customer Service Report – Dave Berringer
Mr. Berringer reviewed his report, a copy of which is attached hereto and made part of the public record.

Water – Christian McShea
Mr. McShea reviewed his report, a copy of which is attached hereto and made part of the public record.

Wastewater – Tom Kedrierski
Mr. Kedrierski reviewed his report, a copy of which is attached hereto and made part of the public record.

Stormwater – Shawn Frankenhauser
Mr. Frankenhauser reviewed his report, a copy of which is attached hereto and made part of the public record.

Field – Curt Dwiggins
Mr. Dwiggins reviewed his report, a copy of which is attached hereto and made part of the public record.

Maintenance Report – Pedro Vasquez
Mr. Vasquez reviewed his report, a copy of which is attached hereto and made part of the public record.

Human Resources – Jan Zilmer
Mr. Zilmer reported the following:
Supplies were ordered for the survey personnel to gift out to the people taking the survey at the mall.
Fiscal year-end balance was completed this month.
The audit for Nationwide starts tomorrow.
The District is moving forward with the holiday lunch.
The raises went out at 2½% to 4% based on the evaluations. There were 9 employees that were capped due to job description and salaries. Annual rate at 3% was deposited into their 457B-retirement account.

On MOTION by Mr. Sierra seconded by Dr. Shank with all in favor the new policy that from this year forward capped employees will receive a 3% increase into their 457B-retirement account was approved.

Motion to Accept Department Reports

On MOTION by Mr. Okyn seconded by Mr. Sierra with all in favor the Department Reports were accepted.

Attorney
Mr. Lewis reported the following:

Mr. Lewis reported on the meeting he had with Mr. McIntosh, Mr. Cassel, Coral Springs City Manager Frank Babinec, and City Attorney John Hearn the.
Mr. Lewis was asked if an education fund for the dependents of the deceased employee could be established. There is nothing in the laws that say yes or no. Doing such will set a policy for moving forward; therefore, parameters must be put in place. This will be placed on next month’s agenda for discussion.

THIRTEENTH ORDER OF BUSINESS	Supervisors’ Requests
There being none, the next item followed.

FOURTEENTH ORDER OF BUSINESS	Adjournment
There being no further business,

On MOTION by Mr. Okyn seconded by Mr. Sierra with all in favor the meeting was adjourned.

Kenneth Cassel	Dr. Martin Shank
Assistant Secretary	President

Fourth Order of Business

RESOLUTION 2022-1

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CORAL SPRINGS IMPROVEMENT DISTRICT AMENDING THE GENERAL FUND BUDGET
FOR FISCAL YEAR 2020 – 2021

WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board,” of the Coral Springs Improvement District, hereinafter referred to as the “District,” adopted a General Fund Budget for Fiscal Year 2020 - 2021, and

WHEREAS, the Board desires to reallocate funds budgeted to reappropriate Revenues and Expenses approved during the Fiscal Year.

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CORAL SPRINGS IMPROVEMENT DISTRICT THE FOLLOWING:

The Coral Springs Improvement District General Fund Budget is hereby amended in accordance with Exhibit “A” attached.

This resolution shall become effective this 15th day of November 2021 and be reflected in the Fiscal Year Ended September 30, 2021, Financial Statements and Audit Report of the District.

Coral Springs Improvement District

By:  	

Dr. Martin Shank, President

Attest:  	

Len Okyn, Vice President

REVENUES

EXHIBIT A
CORAL SPRINGS IMPROVEMENT DISTRICT
GENERAL FUND
Amended Budget
For the Period Ending September 30, 2021

ADOPTED
BUDGET FY 2020-21	
NET CHANGE	AMENDED
BUDGET FYE 2021	

Assessments Revenue (Net)		$	3,600,896				$	3,600,896	
Assessments Revenue..Excess collected		-				-	
Permit Review Fees		1,000				1,000	
Interest Income		-				-	
Shared Personnel Revenue		35,960				35,960	
Miscellaneous Revenue		-				-	
FEMA Reimbursement		-				-	
Carry Forward Assigned Funds		435,079		(19,000)		416,079	
TOTAL REVENUES		$	4,072,935		$	(19,000)		$	4,053,935	

Supervisor Fees		$	7,200				$	7,200	
Salaries/Wages		166,682				166,682	
Special Pay		281				281	
FICA Taxes		13,303		1,000		14,303	
Pension Expense		20,002		1,000		21,002	
Health Insurance		46,554		18,000		64,554	
Workers Comp. Ins.		574				574	
Engineering Fees		42,000		(15,000)		27,000	
Legal Fees		84,000		12,000		96,000	
Special Consulting Services		100,000		(60,000)		40,000	
Annual Audit		10,600				10,600	
Actuarial Computation-OPEB		1,400				1,400	
Management Fees		60,803				60,803	
Telephone Expense		3,537				3,537	
Postage		709		500		1,209	
Printing & Binding		1,337				1,337	
Administrative Building Cost		12,730				12,730	
Insurance		1,238				1,238	
Legal Advertising		6,000				6,000	
Contingencies/Other Current Charges		1,700				1,700	
Paver Incentive Program		12,500		(10,000)		2,500	
Computer Expense/Technology		30,900		(4,000)		26,900	
Digital Record Management		1,000				1,000	
Office Supplies		7,559				7,559	
Dues, Licenses, Schools & Permits		7,875				7,875	
Promotional Expenses		8,630				8,630	
TOTAL ADMINISTRATIVE		$	649,114		$	(56,500)		$	592,614	

EXPENDITURES ADMINISTRATIVE 

ADOPTED
BUDGET FY 2020-21	
NET CHANGE	AMENDED
BUDGET FYE 2021	
FIELD OPERATIONS

Salaries and Wages		$	290,861				290,861	
Special Pay		867		500		1,367	
FICA Taxes		22,251				22,251	
Pension Expense		34,904				34,904	
Health Insurance		114,567		21,000		135,567	
Worker's Comp. Insurance		16,113				16,113	
Water Quality Testing		3,000				3,000	
Communications-Radios/Cellphones		2,022				2,022	
Electric		1,458				1,458	
Rentals & Leases		500				500	
Insurance		16,055				16,055	
R & M - General		61,375		18,000		79,375	
R & M - Facility		3,000		3,000		6,000	
R & M - Culvert Inspection & Cleaning		119,500		(25,000)		94,500	
R & M - Canal Dredging & Maintenance		25,000		(20,000)		5,000	
R & M - Vegetation Management		60,000		(35,000)		25,000	
Operating Supplies		20,525		-		20,525	
Chemicals		126,746		(18,000)		108,746	
Uniform		3,035				3,035	
Motor Fuels		58,600		(18,000)		40,600	
Dues, Licenses, Schools & Permits		3,942				3,942	
Capital Outlay-Equipment		114,500		(20,000)		94,500	
Capital Improvements		725,000		131,000		856,000	
	
TOTAL FIELD		$	1,823,821		$	37,500		$	1,861,321	
	
TOTAL EXPENDITURES		$	2,472,935		$	(19,000)		$	2,453,935	

RESERVES

Reserved for 1st Qtr. Operating		350,000				350,000	
Reserved for Projects & Emergencies		250,000				250,000	
Storm Damages Reserves		1,000,000				1,000,000	
	
TOTAL RESERVES		$	1,600,000	$	-	$	1,600,000	
TOTAL EXPENDITURES & RESERVES		$	4,072,935	$	(19,000)	$	4,053,935	
EXCESS REVENUES OVER (UNDER)
EXPENDITURES & RESERVES		
-	
-	
-	
FUND BALANCE BEGINNING			$	6,737,085		
FUND BALANCE ENDING			$	9,387,140		

Fifth Order of Business

RESOLUTION 2022 - 2
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CORAL SPRINGS IMPROVEMENT DISTRICT AMENDING THE WATER/SEWER FUND BUDGET FOR FISCAL YEAR 2020 - 2021

WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board,” of the Coral Springs Improvement District, hereinafter referred to as the “District,” adopted a Water/Sewer Fund Budget for Fiscal Year 2020- 2021, and

WHEREAS, the Board desires to reallocate funds budgeted to reappropriate Revenues and Expenses approved during the Fiscal Year.

NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CORAL SPRINGS IMPROVEMENT DISTRICT THE FOLLOWING:

The Coral Springs Improvement District Water/Sewer Fund Budget is hereby amended in accordance with Exhibit “A” attached.

This resolution shall become effective this 15th day of November 2021 and be reflected in the Fiscal Year Ended September 30, 2021, Financial Statements and Audit Report of the District.

Coral Springs Improvement District

By:  	

Dr. Martin Shank, President

Attest:  	

Len Okyn, Vice President

REVENUES

EXHIBIT A
CORAL SPRINGS IMPROVEMENT DISTRICT
WATER & SEWER
Amended Budget
For the Period Ending September 30, 2021

BUDGET
FY 2020-21		NET CHANGE		BUDGET
FYE 2021	

Water Revenue		$	6,790,358				$	6,790,358	
Sewer Revenue		6,145,626				6,145,626	
Standby Revenue		3,120				3,120	
Processing Fees		12,000				12,000	
Lien Information Fees		9,000				9,000	
Delinquent Fees		290,000				290,000	
Contract Utility Billing Services		65,732				65,732	
Contract HR & Payroll Services		13,688				13,688	
Facility Connection Fees		-				-	
Meter Fees		-				-	
Line Connection Fees		-				-	
Interest Income-Restricted		-				-	
Interest Income-Operations		-				-	
Rent Revenue		67,159				67,159	
Technology Sharing Revenue		15,914				15,914	
Misc. Revenues		12,000				12,000	
Carryforward Prior Yr. Fund Balance (*)		2,702,690		(2,644,500)		58,190	
	
TOTAL REVENUES		$	16,127,287		$	(2,644,500)		$	13,482,787	
EXPENSES ADMINISTRATIVE
Salaries and Wages		$	1,161,765		$	(50,000)		$	1,111,765	
Special Pay		2,783				2,783	
FICA Taxes		88,875				88,875	
Pension Expense		139,410				139,410	
Health Insurance		296,392		(120,000)		176,392	
Workers Comp. Insurance		3,834				3,834	
Unemployment Compensation		4,000				4,000	
Engineering Fees		33,600		(20,000)		13,600	
OPEB Expense		2,862				2,862	
Trustee/Other Debt Expenses		10,720				10,720	
Legal Fees		60,000		(30,000)		30,000	
Special Consulting Services		110,000				110,000	
Cybersecurity & IT Support						-	
Travel & Per Diem (Board)		4,500		1,000		5,500	
Annual Audit		12,150				12,150	
Actuarial Computation - OPEB		2,100				2,100	
Management Fees		91,209				91,209	

	BUDGET
FY 2020-21		NET CHANGE		BUDGET
FYE 2021	
	
Telephone Expense		15,200		1,500		16,700	
Postage		55,780		(15,000)		40,780	
Printing & Binding		45,460				45,460	
Electric Expense		13,885				13,885	
Rentals and Leases		3,150				3,150	
Insurance		17,850				17,850	
Repair and Maintenance		27,700				27,700	
Legal Advertising		4,500				4,500	
Other Current Charges		33,395		(15,000)		18,395	
Merchant Fees		84,800		1,000		85,800	
Computer/Technology Expenses		68,245		4,000		72,245	
Employment Ads		13,550				13,550	
Toilet Rebate		14,850				14,850	
Office Supplies		4,000				4,000	
Dues, Licenses, Schools & Permits		12,000				12,000	
Promotional Expenses		16,890				16,890	
Bad Debt		-		3,000		3,000	
Capital Outlay		19,000		18,000		37,000	
			
Total Administrative		$	2,474,455		$	(221,500)		$	2,252,955	
PLANT OPERATIONS 

Salaries and Wages		$	1,814,207		$	92,000		$	1,906,207	
Special Pay (*)		2,757				2,757	
FICA Taxes		138,787		8,500		147,287	
Pension Expense		214,653		3,000		217,653	
Health Insurance		471,634		(15,000)		456,634	
Workers Comp. Insurance		99,325		(20,000)		79,325	
OPEB Expense		4,682				4,682	
Water Quality Testing		67,295				67,295	
Telephone Expense		9,260				9,260	
Electric Expense		686,760		(100,000)		586,760	
Rentals and Leases		14,250				14,250	
Insurance		174,850				174,850	
Repair & Maintenance-General		859,740		(350,000)		509,740	
Repair & Maint-Filters for Water Plant		695,920		(660,000)		35,920	
Sludge Management - Sewer		150,000				150,000	
Office Supplies		3,635				3,635	
Operating Supplies		64,275		(15,000)		49,275	
Chemicals		357,745		(10,000)		347,745	
Uniforms		10,880				10,880	
Motor Fuels		101,290				101,290	
Dues, Licenses, Schools & Permits		43,514				43,514	
Capital Outlay		1,786,963		(1,000,000)		786,963	
	
TOTAL PLANT OPERATIONS		$	7,772,422		$	(2,066,500)		$	5,705,922	

BUDGET
FY 2020-21		NET CHANGE		BUDGET
FYE 2021	
FIELD OPERATIONS 

Salaries and Wages		$	745,590		$	(40,000)		$	705,590	
Special Pay		1,351				1,351	
FICA Taxes		57,038				57,038	
Pension Expense		89,473				89,473	
Health Insurance		224,338		(10,000)		214,338	
Workers Comp. Insurance		46,972		(5,000)		41,972	
OPEB Expense		3,000				3,000	
Water Quality Testing		1,000				1,000	
Naturescape Irrigation Service		5,470				5,470	
Telephone Expense		15,345				15,345	
Electric Expense		106,890				106,890	
Rent Expense		9,500				9,500	
Rent Expense - SCADA		56,040				56,040	
Insurance		25,930		(5,000)		20,930	
Repairs and Maintenance		166,000		90,000		256,000	
R&M Lift Stations		168,850				168,850	
R&M Generators		33,080				33,080	
Meters		60,680		(45,000)		15,680	
Office Supplies		1,680				1,680	
Operating Supplies - General		57,190		(45,000)		12,190	
Uniforms		5,820				5,820	
Motor Fuels		22,860		3,500		26,360	
Dues, Licenses, Schools & Permits		13,300				13,300	
Capital Outlay		858,000		(300,000)		558,000	
	
TOTAL FIELD OPERATIONS		$	2,775,397		$	(356,500)		$	2,418,897	
	
TOTAL OPERATING EXPENSES		$	13,022,274		$	(2,644,500)		$	10,377,774	
RESERVES

Required Reserve for R & R			-			-			-	
										
 TOTAL OPERATING EXP & RESERVE		$	13,022,274		$	(2,644,500)		$	10,377,774	
										
AVAILABLE FOR DEBT SERVICE		$	3,105,013		$	-		$	3,105,013	

Sixth Order of Business

November 5, 2021

Ken Cassel, Manager
Coral Springs Improvement District 10300 NW 11th Manor
Coral Springs, FL 33071

RE:	Application for storm water management approval for construction of New, stand-alone Popeye’s on a portion of Cypress Run Shops
CR 2021-10
Coral Springs, FL 33071

Ken:

Thomas Engineering, submitted for the applicant plans, details, and calculations reflecting the proposed construction of a 2,145 SF stand-alone fast-food restaurant with drive-thru on 0.91 acres of the existing parking lot for Cypress Run Shops (NE corner of Coral Springs Drive and Atlantic).

Modifications or expansions to existing uses/developments are required to comply with the storage and water quality treatment requirements of the basin or, if not able to immediately comply, make improvements to the storm water management system corresponding with the redevelopment criteria and plan for future compliance with basin criteria. In this instance the applicant has elected to demonstrate the overall site complies with the criteria.

The proposed construction of the 2,145 SF fast food restaurant with drive-thru on 0.91 acres will involve reconfiguration of the existing parking lot, resulting in a slight increase in pervious areas. Changes to the development parcel and overall site are shown below.

Land Use (affected area)
Development Site	
Component	Existing	Proposed	Change	
Area	0.91 AC	0.91 AC	0	
Building	0	2,145 SF	2,145 SF increase	
Pavement	28,625 SF	26,185 SF	2,440 SF decrease	
Pervious landscape	11,018 SF	11,313 SF	295 SF increase	

Cypress Run Shops CR 2021-10 November 5, 2021
Page 2

Overall Parcel	
Component	Existing	Proposed	Change	
Area	9.65 AC	9.65 AC	0	
Building		2.04 AC	2,145 SF increase	
Pavement		6.27 AC	2,440 SF decrease	
Total Impervious		8.31 AC (86%)		
Pervious landscape		1.34 AC (14%)	295 SF increase	

Requirements and Assessment
The 9.65 AC Cypress Run Shops site exceeds the maximum impervious area allowed for commercial uses and accommodated in the underlying SFWMD permit and by CSID’s system. As a result, water quality treatment and storage in excess of basic basin requirements is needed.
Water quality treatment and storage for the 10-year storm are accomplished with the 1,225 LF of 9’ W x 5’ H exfiltration trench providing 1.7 AF of treatment/storage. Surface storage for 3.12 AF of the required 3.54 AF is provided on-site. The balance of storage for the 100-year storm is provided by the exfiltration trenches. Storm water management requirements and compliance are summarized below.

Drainage Criteria - Overall Parcel	
Component	Basin	Additional	Total Required	Provided	
Water	Quality
Treatment			1.656 AF	1.5 AF	
10-Yr Storage	0.482 AF	0.55 AF	1.03 AF	1.5 AF	
100-Yr Storage	2.99 AF	0.55 AF	3.54 AF	4.62 AF1	

As a whole, the shopping center provided the required treatment and storage, complying with District’s the District’s requirements. This office recommends approval of the storm water permit authorizing construction of 2,145 SF of stand alone fast food restaurant with drive-thru as depicted on plans submitted by Thomas Engineering, subject to the attached conditions.

Regards,

Glen A. Hanks, P.E.

1 3.12 AF of surface storge plus 1.5 AF of storage and treatment in exfiltration trench

Special or Additional Conditions

This property is located entirely within a Zone 3 wellfield protection area. Demonstrate or install pollution retardant devices at all (new and existing) inlets (entrances) to exfiltration trench.
This project is located within a Wellfield Protection Zone 3. New exfiltration trench shall have the bottom of trench at least one foot above the basin control elevation.
Install or demonstrate the existence of a pollution retardant devise prior to off-site discharge (outfall)
The storm water management recertification for this property’s drainage system is delinquent. Prior to occupying the construction authorized by this permit the storm water management recertification must be submitted to and approved by the Coral Springs Improvement District.
Locate and expose the control structure. Adjust rim elevation as necessary to bring to grade. Verify the weir configuration is consistent with the control elevation necessary to provide the required storage and water quality treatment as reflected in the drainage calculations.
Area drains located within dumpster enclosures for food service establishments must connect to the sanitary sewer system upstream of the grease trap.

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PROJECT No.: DRAWN BY: CHECKED BY:
( DATE: CAD 1.0.:

F1900JF1V6J
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04/15/2021
F190016-PGD PLAN

INCRESS/ECRESS EASEMENT ORB. !S552, PC. 429 ORB.18631, PG. 951
ORB. 22630, PG. 450

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10599 W. ATLANTIC BLVD. CORAL SPRINGS

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6300 NW 31ST AVENUE FORT LAUDERDALE, FL 33309
PH: (954) 202-7000
FX: (954) 202-7070
www.ThomasEngineeringGroup.com

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This document has been digitally signed and sealed by Matthew J. Cigale, P.E.
State of Florida Professional Engineer License No. 74584
Printed copies of this document are not considered
signed and sealed and the signature must be verified on any electronic copies.

ALL ELEVATIONS ARE BASED ON NORTH AMERICA VERTICAL DATUM OF 1988 (NAVO 88).

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SHEET NUMBER:
C-08
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Agenda Page 27

	Date: 11/4/2021	
	Project: Popeyes, Coral Springs Project No: F190016.01	
6300 NW 31st Avenue, Fort Lauderdal, FL 33309	Calculated By: MJC	
Tel: 954-202-7000	Checked By: ROT	
Fax: 954-202-7070

OVERALL SITE WITH NEW POPEYES AND EXISTING SITE DRAINAGE CALCULATIONS

CSID West Basin Control Elevation:
FEMA Baseflood Elevation (Coral Springs FIRM Map): Broward County 100 Year Flood Elevation:
CSID West Basin 100-Year Flood Elevation:
CSID West Basin Minium Finished Flood Elevation:			5.00 NAVD
10.00 NAVD (Zone AH)
11.50 NAVD
9.60 NAVD
10.00 NAVD	
Land Use Summary:
Lake Areas (AL):	
0 sf	
or	
0.000 ac	
Roof Areas (AR):	2,145 sf	or	2.040 ac	
Paved Areas (AP):	26,185 sf	or	6.270 ac	
Green Areas (AG):		 	11,314 sf	or	1.340 ac	
Total (AT):	39,644 sf	or	
9.650 ac	
Compute Required Pretreatment Volume:	

1) Provide at least 1/2 inch over the developed project:				
VPRE =
=
=	0.5 inch x AT x 1 ft / 12 inches 0.5 x 9.65 / 12
0.40	ac-ft   or	4.83	

ac-in	
Compute Water Quality Volume:	

Provide at least 1 inch over the developed project:
VPRE =    1 inch x AT x 1 ft / 12 inches
=  1 x 9.65 / 12
=	0.80	ac-ft   or	9.65	ac-in

Provide 2.5" over % impervious area:
Site Area for water quality pervious/impervious calculation: AS =  AT - (AL + AR)
=  9.65 - ( 0 + 2.04)
=	7.610	ac of site area for water quality pervious/impervious

Impervious area for water quality pervious/impervious calculation: AIMP=  AS - AG
=  7.61 - 1.34
=	6.27	ac of impervious area for water quality pervious/impervious

Percent of impervious for water quality calculation:
=  AIMP / AS x 100%
=  6.27 / 7.61 x 100%
=	82.4%	impervious

For 2.5" times the percent impervious:
=  2.5" x % impervious area
=  2.5 x 0.824
=	2.06	inches to be treated

Compute volume required volume for quality detention VPRE =    inches to be treated x ( AT - AL)
=  2.06 x (9.65 - 0 ) x 1 foot / 12 inches)
=	1.66	ac-ft   or	19.88	ac-in

This document has been digitally signed and sealed by Matthew J. Cigale, P.E.
State of Florida Professional Engineer License No. 74584 Printed copies of this document are not considered signed and sealed and the signature must be verified on any electronic copies.

Since the 19.88 ac-in is greater than the 9.65 ac-in computed for the first inch of runoff the volume of 19.88 ac-in controls.

PROPOSED STAGE\STORAGE AREA CALCULATION (NAVD)

8.04

10.50

8.54

10.00

11.50

11.50

Exist. Grades

Agenda Page 28

Date:	11/4/2021
Project:	Popeyes, Coral Springs Project No:	F190016.01

Stage	Building
Area FFE 11.50
Area	2.040

(ac.-ft.)	Pavement
Area
Area	5.770

(ac.-ft.)	Concrete/
Curb Area Area	0.500
(ac.-ft.)	Landscape
Area
Area	1.340 (ac.-ft.)	

Area

(ac.-ft.)	

Area

(ac.-ft.)	

Area

(ac.-ft.)	

Area

(ac.-ft.)	

Area

(ac.-ft.)	
Total Site 9.650	
5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
5.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
7.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
8.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
8.50	0.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.25	
9.00	0.00	1.08	0.00	0.05	0.00	0.00	0.00	0.00	0.00	1.13	
9.60	0.00	2.85	0.00	0.25	0.00	0.00	0.00	0.00	0.00	3.11	
10.00	0.00	4.51	0.00	0.48	0.00	0.00	0.00	0.00	0.00	4.99	
10.50	0.00	7.10	0.04	0.87	0.00	0.00	0.00	0.00	0.00	8.01	
11.00	0.00	9.98	0.17	1.37	0.00	0.00	0.00	0.00	0.00	11.52	

Date: 11/4/2021
Project: Popeyes, Coral Springs Project No: F190016.01

PROPOSED EXFILTRATION TRENCH CALCULATIONS (ELEVATIONS IN NAVD)

K-Value:

Trench:

Test Hole #	(cfs/ft2/ft hd)
BHP-1	5.80E-05	
BHP-2	1.70E-03	
BHP-3	2.30E-04	
BHP-4		
KAVG	6.63E-04	

Elev.	6.50	(Weir)

Elev.	7.50	(Top of Trench)

Water Table
Elev.	5.00

K =	6.63E-04     cfs/ft2 - ft head H2 =		1.50     ft
W =	 	9.50     ft

Elev.	2.50	(Bottom of Trench)

Du =	2.50	ft	
Ds =	2.50	ft	
H = Du + Ds =	5.00	ft	
FS =	2.00		
Vdry =	4.83	ac-in	
Vwq =	19.88	ac-in	
%WS =	50%	(wet/dry retention)	

Trench Length Required for 1/2" Dry Pretreatment:
Total for water quality volume:

L =		FS [(%WQ(Vwq) + Vadd)]	                                    K(H2W + 2H2Du - Du^2 + 2H2Ds) + (1.39 x 10^-4)WDu

L =	260   feet

Trench Length Required for Water Quality:
Total for water quality volume:

L =		FS [(%WQ(Vwq) + Vadd)]	                                    K(H2W + 2H2Du - Du^2 + 2H2Ds) + (1.39 x 10^-4)WDu

L =	1,072   feet

Compute Provided Trench Volume:
Existing Trench Length =	1225	Per Gee & Jensen Plans
Existing Trench Removed =	95		Removed from due to proposed Popeyes construction	
Adj. Existing Trench Length =	1,130	feet		
Proposed Trench Length =	130	feet	Per Popeyes Plans	

Vexf = L x (K(H2W + 2H2Du - Du^2 + 2H2Ds) + (1.39 x 10^-4)Wdu)
Vexf Exist =	20.42 ac-in
Vexf Prop =	1.87 ac-in
Vexf  =	22.29	ac-in   or	1.86     ac-ft

Date: 11/4/2021
Project: Popeyes, Coral Springs Project No: F190016.01

DESIGN CRITERIA			

CSID West Basin Control Elevation:	
5.00	
NAVD	
FEMA Baseflood Elevation (Coral Springs FIRM Map): Broward County 100 Year Flood Elevation:
CSID West Basin 100-Year Flood Elevation:	10.00
11.50
9.60	NAVD (Zone AH) NAVD
NAVD	
CSID West Basin Minium Finished Flood Elevation:	10.00	NAVD	
STAGE\STORAGE AREA CALCULATION			

Stage (NAVD)	
Site Stage-Storage (previous page)

(ac.-ft.)	
Exfiltration Trench Storage

(ac.-ft.)	
Total Storage

Area (ac.-ft.)	
5.00	0.00	0.00	0.00	
5.50	0.00	0.31	0.31	
6.00	0.00	0.62	0.62	
6.50	0.00	0.93	0.93	
7.00	0.00	1.24	1.24	
7.50	0.00	1.55	1.55	
8.00	0.00	1.86	1.86	
8.50	0.25	1.86	2.11	
9.00	1.13	1.86	2.99	
9.60	3.11	1.86	4.97	
10.00	4.99	1.86	6.84	
10.50	8.01	1.86	9.87	
11.00	11.52	1.86	13.38	

<= Required Storage (0.05 ac-ft/ac.) =	0.483  ac.-ft.

<= Required Storage (0.31 ac-ft/ac.) =	2.992  ac.-ft.

Water Quality Volume=	1.66	acre-ft.	
Water Quality Elevation =	7.68	NAVD	

Seventh Order of Business

Agenda Page 32

FIBER FEED TO
"TM10  (10  SMALL  CELLS  &  FIBER)  - SID-1794"
AT: 1725 N UNIVERSITY DR

CORAL SPRINGS, FL 33071

DIRECTION OF ENGINEERING.

CITY OF CORAL SPRINGS PERMIT
START (A)	REQUIRED
00+00

INDEX OF SHEETS

001

COVER

SHEET N°	DESCRIPTION

CANAL

002

003

004

CORAL SPRINGS IMPROVEMENT DISTRICT PERMIT REQUIRED

BROWARD COUNTY PERMIT REQUIRED

001 OF 022 TO 022 OF 022

PLANS

01A OF 022 TO 22A OF 022	PROFILES
001 OF 012 TO 012 OF 012
001 OF 006 TO 006 OF 006
001 OF 004 TO 004 OF 004
001 OF 001 TO 001 OF 001
001 OF 004 TO 004 OF 004
001 OF 023 TO 023 OF 023	MOTS

FDOT	L 106	START (B)

PERMIT REQUIRED

END (B) 01+18
END (D)

005	00+00
START (C) 00+00
006 016

CITY OF CORAL SPRINGS PERMIT REQUIRED

-LEAVE 80'-100' OF FOC SLACK AT EACH HH LOCATION.
-LEAVE AERIAL SLACK AS SHOWN IN PLANS.
-PROPOSED FOC IS 288CT, ARRED, UNLESS OTHERWISE SPECIFIED. IF THE AVAILABLE FOC IS

01+62

007

017	018

019	020
021

DIELECTRIC MAKE SURE ON PULLING LOCATABLE MULE TAPE ALONG WITH FOC.
-GROUNDING IS REQUIRED AT EVERY SPLICE LOCATION (IF ARMORED FOC).

END (E) 07+73

015

START (D)
008  00+00

CORAL SPRINGS IMPROVEMENT DISTRICT PERMIT REQUIRED

-GROUND SHEATH OF THE CABLE (IF ARMORED) WITHIN 50' OF ENTERING A BUILDING.
-CONTRACTOR IS RESPONSIBLE TO FOLLOW ALL APPLICABLE CODES IN THE CONSTRUCTION OF
THESE FACILITIES.

BROWARD COUNTY PERMIT REQUIRED

009	END (C)
010	42+70	022 END (A)
011	014	85+10
START (E)
00+00	012	013

CORAL SPRINGS IMPROVEMENT DISTRICT PERMIT REQUIRED

-CONTRACTOR CANNOT DEVIATE FROM THESE PLANS WITHOUT PREVIOUS AUHORIZATION FROM
HOTWIRE'S ENGINEERING DEPARTMENT.

FOOTAGE (THIS SHEET)
DESCRIPTION	FOOTAGE TRENCH		856'
TRENCH BY HAND DIGGING	7'
DIRECTIONAL BORE	12970'
BRIDGE ATTACHMENT	-
NEW AERIAL	-
OVERLASH AERIAL	-
INSTALLED UNDER PREVIOUS DESIGN	-

TOTAL NEW HANDHOLE	32

BROWARD COUNTY PERMIT REQUIRED

CONSTRUCTION DWG

Hotwire

FIBER OPTIC CABLE INSTALLATION

OVERALL MAP

REVISIONS
DATE	DESCRIPTION

10-01-21

ORIGINAL SUBMITTAL

INITIAL

DT+

LOCATION MAP

PROJECT NAME:
TM10 (10 SMALL CELLS & FIBER) - SID-1794
PROJECT ADDRESS:

OSP-ENG:	OSP PH #:	APPV BY:

PROJECT CODE:

Know what'sbelow. FILE NAME:

(954) 465-1927

DRAWN BY:

Call before you dig.

TM10 (10 SMALL CELLS & FIBER) - DESIGN
SCALE:	PAGE:	OF:

-	DraftPros Inc.

COMMUNICATIONS

NTS

COVER

001

EIGHTH ORDER OF BUSINESS

NINTH ORDER OF BUSINESS

DocuSign Envelope ID: 96DC250B-64B1-4854-A3C4-48137CDB421F
Agenda Page 36

October 29, 2021

Phillips & Jordan agrees to provide Coral Springs Improvement District the opportunity to provide Disaster debris removal and disposal services via contract # 20017-01 using the 2nd of 3 optional renewals under the contract. Phillips & Jordan Inc further agrees that will also comply with the requirements below in the administration of this contract with the Coral Springs Improvement District. Phillips & Jordan further agrees that it is their obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Verify.

The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CONTRACTOR agrees and acknowledges that the OWNER is a public employer subject to the E-Verify requirements as set forth in Section 448.095, Florida Statutes, and that the provisions of Section 448.095, Florida Statutes apply to this Agreement. If the OWNER has a good faith belief that the CONTRACTOR has knowingly hired, recruited or referred an alien who is not authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall terminate this Agreement. If the OWNER has a good faith belief that a subcontractor performing work under this Agreement knowingly hired, recruited or referred an alien who is not duly authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall promptly notify the CONTRACTOR and order the CONTRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the
OWNER as a result of the termination of a contract based on CONTRACTOR’S failure to comply with E-Verify requirements evidenced herein.

IF THE CONTRACTOR HAS ANY QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES TO THE CONTRACTORS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, THE CONTRACTOR SHOULD CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT
Sandra Demarco
210 N. University Drive, Suite 702 Coral Springs, FL 33071
(O) 954.603.0033, Ext. 40532
Email: PublicRecords@inframark.com

Vendor Authorized Signature

10/29/2021
Date

_MORGAN PIERCE

10142 Parkside Drive, Suite 500
Knoxville, TN 37922
office 865.688.8342
fax 865.688.8369
pandj.com

Print Name

Agenda Page 37

TENTH ORDER OF BUSINESS

Ar

Agenda Page 38

LARBORTREE. LAND db•	
DISASTER RESPONSE & RECOVERY  I	DEBRIS MANAGEMENT & HANDLING	I	GENERAL CONTRACTING SERVICES  I	CGC #1525226

Arbor Tree & Land agrees to provide Coral Springs Improvement District the opportunity to provide Disaster debris removal and disposal services via contract# 20017-01 using the 2nd of 3 optional renewals under the contract. Arbor Tree & Land Inc further agrees that will also comply with the requirements below in the administration of this contract with the Coral Springs Improvement District. Arbor Tree & Land further agrees that it is their obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Verify.

The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CONTRACTOR agrees and acknowledges that the OWNER is a public employer subject to the E-Verify requirements as set forth in Section 448.095, Florida Statutes, and that the provisions of Section 448.095, Florida Statutes apply to this Agreement. If the OWNER  has a good  faith belief that  the CONTRACTOR  has knowingly  hired,  recruited or  referred an alien who is not authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall terminate this Agreement. If the OWNER has a good faith belief that a subcontractor perfonning work under this Agreement knowingly hired, recruited or referred an alien who is not duly authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall promptly notify the CONTRACTOR and order the CONTRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the OWNER as a result of the tern1ination of a contract based on CONTRACTOR'S failure to comply with E-Verify requirements evidenced herein.

IF THE CONTRACTOR HAS ANY QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES TO THE CONTRACTORS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, THE CONTRACTOR SHOULD CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT
Sandra Demarco
210 N. University Drive, Suite 702 Coral Springs, FL 33071
(0) 954.603.0033, Ext. 40532
Email: PublicRecords@inframark.com

d Signature

bC/ !N?eda<;	

Pr1nt Na

LO -2.,7-1... \
Date

Eleventh Order of Business

AECOM
1020 Holland Drive, Suite 104 Boca Raton, FL 33487 aecom.com

27 October 2021

Mr. Joe Stephens Director of Utilities
Coral Springs Improvement District 10300 NW 11th Manor
Coral Springs, Fl 33071

RE:		Agreement #60641677 – 2020 Limited Site Assessment Coral Springs Improvement District
10300 NW 11th Manor Coral Springs, Florida
FDEP ID Number 068501767

Dear Mr. Stephens,

All elements of the 2020 limited site assessment have been completed. We certified that no other invoices will be submitted, and the project is considered closed.

Please consider this letter as our request to approve the following change order:
Change Order #1 decreases the original contract value of $8,460.00 by ($811.20), resulting in a final contract value of $7,648.80.

If you have any questions, please feel free to contact me at (561) 906-7857.

Yours sincerely,

David Hayman, P.E. Senior Engineer AECOM

aecom.com

1/1

Twelfth Order of Business

Agenda Page 42

October 28, 2021

To whom it may concern,

Clark Equipment/ DBA Doosan Portable Power. agrees to provide Coral Springs Improvement District the opportunity to provide contract pricing under contract from Florida Sheriffs Contract , Contract # FSA20-EQU18.0: Heavy Equipment for a Diesel powered 56 Kw mobile generator. Clark Equipment/ DBA Doosan Portable Power further agrees that will also comply with the requirements below in the administration of this contract with the Coral Springs Improvement District.
Further Clark Equipment/ DBA Doosan Portable Power agrees that it is our obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Verify.

The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CONTRACTOR agrees and acknowledges that the OWNER is a public employer subject to the E-Verify requirements as set forth in Section 448.095, Florida Statutes, and that the provisions of Section 448.095, Florida Statutes apply to this Agreement. If the OWNER has a good faith belief that the CONTRACTOR has knowingly hired, recruited or referred an alien who is not authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall terminate this Agreement. If the OWNER has a good faith belief that a subcontractor performing work under this Agreement knowingly hired, recruited or referred an alien who is not duly authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall promptly notify the CONTRACTOR and order the CONTRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the OWNER as a result of the termination of a contract based on CONTRACTOR’S failure to comply with E-Verify requirements evidenced herein.

IF THE CONTRACTOR HAS ANY QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES TO THE CONTRACTORS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, THE CONTRACTOR SHOULD CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT
Sandra Demarco
210 N. University Drive, Suite 702 Coral Springs, FL 33071 (O) 954.603.0033, Ext. 40532
Email: PublicRecords@inframark.com

10-28-2021

704 883 3500
www.doosanportablepower.com
DOOSAN and the Doosan logo are trademarks of Doosan Corporation.

Doosan Portable Power
1293 Glenway Drive
Statesville, NC 28625

Agenda Page 43

.

If you need any further information, please feel free to contact me to discuss Warm regards,

Josh Goodman
Government Bid Support Specialist Doosan Portable Power
M:336-477-4153 T: 704-883-3863
Josh.goodman@doosan.com

704 883 3500
www.doosanportablepower.com
DOOSAN and the Doosan logo are trademarks of Doosan Corporation.

Doosan Portable Power
1293 Glenway Drive
Statesville, NC 28625

1293 Glenway Drive
Statesville, NC 28625
Phone: 704-883-3500
Fax: 704-883-3770
www.doosanportablepower.com

COMPANY:	CORAL SPRINGS		IMPROVEMENT	DISTRICT				DATE:	10/26/2021	
CONTACT:	Curt Dwiggins	CUST.	PO#		QUOTE	
ADDRESS:		CUST.	ACCT.	#		
CITY,	ST,	ZIP:			FL		PHONE	#			(954)	796-6608	
EMAIL:	Curtd@fladistricts.com	QUOTE	#			PCD74044	
	
SHIP	TO:					FOB:	Statesville,	NC	
ADDRESS:		PREPAID:	(	)		
CITY,	ST,	ZIP:					COLLECT:	(	)		
	
QUANTITY														DESCRIPTION				LIST	PRICE	FSA	PRICE	
1	G190WCU-3A-T4F	TOTAL FSA	PRICE					$	135,522	$	86,734	
	DEDUCT AMOUNT FOR G70WDO-3A-T4F		$	(44,915)	
	
TOTAL G70WDO-3A -T4F FSA AMOUNT		
$	
41,819	
	BATTERY	CHARGER W/O	BLOCK	HEATER				
$	333	
$	
213.00	
	WHEEL	CHOCKS															$	85	$		54.00	
	KEYED DOOR LOCKS	$	52	$		33.00	

				

	SPEC 119			
	Lead	time:	14	weeks - 16	weeks .										
	Using	Florida	Sheriffs Assoc Contract	( contract	#	FSA20-EQU18.0)			
	TOTAL	EACH																		$	42,119	
	TOTAL	QTY																			1	
CUSTOMER SIGNATURE:	TAX	$	-	
* Availability	subject	to change.	Please confirm	lead time before	ordering.				TOTAL	$	42,119	
IF	TAX	EXEMPT,	FURNISH	TAX	EXEMPTION	CERTIFICATE	FOR	IR	FILES													
MEMO:	Please	note that	the leadtime	is subject	to	change.										

Thirteenth Order of Business

13A.

Coral Springs Improvement District
Est. 1970

10/28/2021

TO: Jeff Young, Bozard Ford
CC: Joe Stephens, District Manager
FROM: Christian McShea, Chief Operator Drinking Water Plant
RE: FSA SUV Purchase, Letter of Intent

Jeff,

The Coral Springs Improvement District (CSID) requests to purchase one FORD EXPLORER XL RWD K7B
from FSA Cooperative Purchasing program Contract FSA 20-VEL28.0

Please place order, as specified in the quote you provided (attached) dated Oct 27, 2021 as soon as possible.

PLEASE Use PO# 2200205 WITH THIS PURCHASE. Per instructions from the FSA COOP program, please use FSA code QEO65 so we may track vehicle production.

Our TIN is 85-8012739742C-0

Please let me know if you have any questions. Thanks,

Christian McShea

1 0 3 0 0   N W

1 1 t h  

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w w w . c s i d f l . o r g	Page | 1

i LINCOLN

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D ii  IIJEn   TD  '-ff."4	1.-t• ,.e

Bozard Ford Co. agrees to provide Coral Springs Improvement District the opportunity to provide contract pricing under contract Florida Sheriff's Association 20-VEL28.0 and 20-VEH18.0 awarded 10/01/20 and expiring 09/30/22. Bozard Ford Co. further agrees that will also comply with the requirements below in the administration of this contract with the Coral Springs Improvement District. Further, Bozard Ford Co. agrees that it is our obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Verify.
The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CONTRACTOR agrees and acknowledges that the OWNER is a public employer subject to the E-Verify requirements as set forth in Section 448.095, Florida Statutes, and that the provisions of Section 448.095, Florida Statutes apply to this Agreement. If the OWNER has a good faith belief that the CONTRACTOR has knowingly hired, recruited or referred an alien who is not authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall terminate this Agreement. If the OWNER has a good faith belief that a subcontractor performing work under this Agreement knowingly hired, recruited or referred an alien who is not duly authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall promptly notify the CONTRACTOR and order the CONTRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the OWNER as a result of the termination of a contract based on CONTRACTOR'S failure to comply with E-Verify requirements evidenced herein.
IF THE CONTRACTOR HAS ANY QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES TO'THE CONTRACTORS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, THE CONTRACTOR SHOULD CONTACT THE CUSTODIAN OF PUBLIC RECORDS
AT: Sandra Demarco

210 N. University Drive, Suite 702 Coral Springs, FL 33071
(0) 954.603.0033, Ext. 40532
Email: PublicRecords@inframark.com

540 Outlet Mall Blvd. •  St. Augustine, FL 32084  •  Telephone: (904) 824-1641  •  www.BOZARD.com

November 2, 2021		

Christian McShea Chief Operator Coral Springs		

Hi Christian		
Bozard Ford is pleased to submit the following quote based on FSA Contract FSA 20-VEL28.0		
ITEM#293	FORD EXPLORER XL RWD K7B	$27,978.00	
YZ	OXFORD WHITE EXTERIOR	INC	
7N	SANDSTONE CLOTH INTERIOR	INC	
99H	2.3L ECO BOOST	INC	
44T	10 SPD AUTO TRANS	INC	
NST	NEW STATE TAG	$185.00	

Total	

$28,163.00	

Sincerely,		
Jeff Young
Government Fleet Account Manager		

# 293
FORD EXPLORER XL RWD (K7B)

SPEC/ITEM #	CODE	DESCRIPTION	PRICE 
293	VV	STICK ON VENT VISORS (ADD $75 FOR 4 DOORS)	$	175.00	
293	4CSTV	4 ROUND STYLE LED CORNER STROBES FRONT MOUNTED OUTSIDE	$	799.00	
		HEADLAMPS ON NON-POLICE UTILITY INTERCEPTORS, REAR			
		INSTALLED IN CLEAR LENS OF TAIL LAMPS, ADD $50.00 FOR SPLIT			
		COLOR			
293	4CSTSM	4 6 LED THIN SURFACE MOUNT CORNER STROBES, ADD $50.00	$	899.00	
		FOR SPLIT COLOR			
293	2GL	2 3" LED GRILLE LAMPS, SPECIFY COLOR, ADD $25 FOR SPLIT	$	449.00	
		COLOR			
293	2TL	2 3" LED REAR TAG LAMPS, SPECIFY COLOR, ADD $25 FOR SPLIT	$	449.00	
		COLOR			
293	BUA	AUDIBLE AFTERMARKET BACK UP ALARM	$	129.00	
293	MAGLITE	MAGLITE RL2019 RECHARGABLE FLASHLIGHT	$	189.00	
293	STLIGHT	STREAMLIGHT RECHARGABLE STINGER FLASHLIGHT	$	199.00	
293	THMS1000 1000 WATT MODIFIED SINE WAVE POWER INVERTER WITH	$	745.00	
		REMOTE			
293	THMS1500 1500 WATT MODIFIED SINE WAVE POWER INVERTER WITH	$	945.00	
		REMOTE			
293	THMS2000 2000 WATT MODIFIED SINE WAVE POWER INVERTER WITH	$	985.00	
		REMOTE			
293	THMS3000 3000 WATT MODIFIED SINE WAVE POWER INVERTER WITH	$	1,346.00	
		REMOTE			
293	THPW600	600 WATT PURE SINE WAVE POWER INVERTER WITH REMOTE	$	879.00	
293	THPW1000 1000 WATT PURE SINE WAVE POWER INVERTER WITH REMOTE	$	1,010.00	
293	THPW1500 1500 WATT PURE SINE WAVE POWER INVERTER WITH REMOTE	$	1,179.00	
293	THPW2000 2000 WATT PURE SINE WAVE POWER INVERTER WITH REMOTE	$	1,279.00	
293	THPW3000 3000 WATT PURE SINE WAVE POWER INVERTER WITH REMOTE	$	1,589.00	
293	3KR	THIRD KEY WITH PROGRAMMED REMOTE	$	399.00	
293	3KPS	THIRD KEY WITH PUSH BUTTON START REMOTE	$	499.00	
293	3KPATS	THIRD KEY PATS (PASSIVE ANTI THEFT) ONLY, NO REMOTE	$	224.00	
293	ECONLT	STANDARD LAPTOP MOUNT WITH UNIVERSAL LAPTOP TRAY, STD	$	799.00	
		HAVIS OR JOTTO HD A-MOD			
293	PREMLT	PREMIUM LAPTOP MOUNT WITH UNIVERSAL LAPTOP TRAY, PREM	$	999.00	
		HAVIS OR GAMBER JOHNSON			
293	UCOAT	VALUGARD UNDERCOAT	$	750.00	
293	LHSPOT	DRIVER SIDE 6" HALOGEN SPOTLAMP, ADD $120 FOR LED	$	579.00	
293	GOLITE	LED PERMANENT MOUNT GO LITE SPOTLIGHT	$	799.00	
293	DOME	RED/WHITE 5" INTERIOR DOME LIGHT	$	179.00	

					

					

					

					

					

					

					

					

					

					

				

					

293	SAFEKIT	DOT, OSHA, ANSI COMPLIANT KIT, INCL 5LB RECHARGABLE FIRE	$	299.00
EXTINGUISHER, 3 DOT TRIANGES IN PLASIC BOX, 10 PERSON BULK ANSI WEATHERPROOF FIRST AID KIT (PLASTIC CASE), BLOODBORNE PATHOGEN/BODY FLUID SPILL KIT (PLASTIC CASE), AUTOMOTIVE FUSES, EMERGENCY WINDOW HAMMER, LED FLASHLIGHT WITH BATTERIES
293	LEDFLARE	SET OF 3 LED ROAD FLARES, SWIVEL HOOK AND MAGNETIC BACK,	$	179.00
BATTERIES INCLUDED
293	ROADKIT	AAA APPROVED 76 PC ROAD EMERGENCY KIT, CARRY CASE, FIRST	$	199.00
AID, SURVIVAL TOOLS, 10FT JUMPER CABLES, AIR COMPRESSOR WITH GAUGE, EMERGENCY TRIANGLE.
293	OSF	OUT OF STOCK FEES, TO COVER STOCKING AND FLOORPLAN	$	799.00
EXPENSES FOR VEHICLES PURCHASED OUT OF DEALER'S EXISTING INVENTORY
293	DTSF	DEALER TRADE OUT OF STOCK FEES, TO COVER DEALER TRANSFER	$	1,500.00 FEES FOR VEHICLES THAT ARE TRANSFERRED FROM OTHER
DEALERS
293	TINT	DEALER INSTALLED WINDOW TINT, ADD $100 FOR STRIP ON	$	399.00
WINDSHIELD
293	WTSUV2	WEATHER TECH FLOOR LINERS FOR SUV, FRONT AND REAR	$	299.00
293	WTSUV1	WEATHER TECH FLOOR LINERS FOR SUV FRONT ONLY	$	219.00
293	WTSUV3	WEATHER TECH FLOOR LINERS FOR SUV, FRONT, REAR, THIRD	$	369.00
ROW
293	WTCL	WEATHER TECH CARGO LINER FOR SUV BEHIND SEATING	$	199.00
293	AMBLB	BROOKINGS AMBER 49" FIT LEGION LIGHTBAR ADD $50 FOR 54"	$	1,459.00 BAR
293	AMBMLB	WHELEN 16" AMBER MINI CENTURY LIGHTBAR ADD $39 FOR	$	899.00
AMBER/WHITE
293	BEACON8	BROOKINGS 8 LED BEACON	$	399.00
293	BEACON10 BROOKINGS 10 LED BEACON	$	439.00

293	BEACON36 BROOKINGS 36 LED BEACON	$	518.00

293	NST	NEW TAG (SPECIFIY STATE, CITY, COUNTY, SHERIFF)	$	185.00
293	TRANSFER   TRANSFER EXISTING TAG REGISTRATION (MUST PROVIDE COPY OF	$	100.00
REGISTRATION)

					

					

					

					

					

					

					

					

					

					

					

293	TEMP	30 DAY TEMPORARY TAG	$	16.00	
293	524	CLASS III TRAILER TOW PKG (INC 52T, CLASS III HITCH, 7-WIRE
HARNESS, 4/7 PIN CONNECTOR ENGINE OIL COLLER, BAR, 2 " BALL
, PIN, CIP	$	899.00	
293	21F	CARGO MAT SYSTEM	$	164.00
293	16A	FLOOR LINERS IN LIEU OF MATS	$	159.00	
293	16B	FLOOR LINERS W/ FLOOR MATS	$	199.00	
293	942	DAYTIME RUNNING LIGHTS	$	44.00	

ESP	FORD FACTORY EXTENDED SERIVCE POLICIES ARE AVAILABLE IN SEVERAL PROTECTION PACKAGES AND DEDUCTIBLE LEVELS. ESP POLICIES RANGE TO 8 YEARS AND 150,000 MILES. PLEASE CONTACT DEALER FOR STATE REGULATED WARRANTY PRICING THAT SUITS YOUR NEEDS.

WHILE ALL CARE AND CONSIDERATION WERE PUT INTO ENSURING OPTION COMPATIBILITY, IT IS STRONGLY RECOMMENDED THAT PURCHASERS CONTACT DEALER FOR QUOTE.

ALL VEHICLES ARE CONSIDERED WHITE UNLESS OTHERWISE SPECIFIED ON PURCAHSE ORDER

Agenda Page 54

13B.

Agenda Page 55

Stingray Chevrolet agrees to provide Coral Springs Improvement District the opportunity to purchase a 2022 Chevrolet Equinox LS FWD under the Florida Sheriffs Association master contract FSA20-VEL28.0, Pursuit, Administrative and Other Vehicles.

Stingray Chevrolet further agrees that will also comply with the requirements below in the administration of this contract with the Coral Springs Improvement District. Further, Stingray Chevrolet agrees that it is our obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Verify.

The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CONTRACTOR agrees and acknowledges that the OWNER is a public employer subject to the E-Verify requirements as set forth in Section 448.095, Florida Statutes, and that the provisions of Section 448.095, Florida Statutes apply to this Agreement. If the OWNER has a good faith belief that the CONTRACTOR has knowingly hired, recruited or referred an alien who is not authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall terminate this Agreement. If the OWNER has a good faith belief that a subcontractor performing work under this Agreement knowingly hired, recruited or referred an alien who is not duly authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall promptly notify the CONTRACTOR and order the CONTRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the OWNER as a result of the termination ofa contract based on CONTRACTOR'S failure to comply with E-Verify requirements evidenced herein.

IF THE CONTRACTOR HAS ANY QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, THE CONTRACTOR SHOULD CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT:

Sandra Demarco
210 N. University Drive, Suite 702 Coral Springs, FL 33071
(0) 954.603.0033, Ext. 40532

cZx:4 /  

Email: PublicRecords@inframark.com

by·
Signature

11•/01/j.  2021
Date

Peter Popiel - Gov't & Special Fleet Account Sales Mgr.
Print Name

BUSINESii
CENTRAL

2002 N. Frontage Road, Plant City, Florida 33563 • 813-359-5420
www. stl ng ra yfleet. com

Agenda Page 56

Stingray Chevrolet agrees to provide Coral Springs Improvement District the opportunity to purchase a 2022 Chevrolet Equinox LS FWD under the Florida Sheriffs Association master contract FSA20-VEL28.0, Pursuit, Administrative and Other Vehicles.

Stingray Chevrolet further agrees that will also comply with the requirements below in the administration of this contract with the Coral Springs Improvement District. Further, Stingray Chevrolet agrees that it is our obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Verify.

The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CONTRACTOR agrees and acknowledges that the OWNER is a public employer subject to the E-Verify requirements as set forth in Section 448.095, Florida Statutes, and that the provisions of Section 448.095, Florida Statutes apply to this Agreement. If the OWNER has a good faith belief that the CONTRACTOR has knowingly hired, recruited or referred an alien who is not authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall terminate this Agreement. If the OWNER has a good faith belief that a subcontractor performing work under this Agreement knowingly hired, recruited or referred an alien who is not duly authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall promptly notify the CONTRACTOR and order the CONTRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the OWNER as a result of the termination of a contract based on CONTRACTOR’S failure to comply with E-Verify requirements evidenced herein.

IF THE CONTRACTOR HAS ANY QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, THE CONTRACTOR SHOULD CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT:

Sandra Demarco
210 N. University Drive, Suite 702 Coral Springs, FL 33071 (O) 954.603.0033, Ext. 40532
Email: PublicRecords@inframark.com

Signature

   10/28/2021  

by:

Date

StingrayCHEVROLET
(Fleet and Commercial)
2002 N. Frontage Rd. Plant City, FL 33563	Agenda Page 57

Page(s) : 1/1		
VEHICLE QUOTE
(Florida Sheriffs' Assn Bid Award FSA20-VEL28.0)

Attention: David Berringer		Date :	10/20/21 Agency: Coral Springs Improvement District 
Phone # : 954-753-0380   x613 
Fax # : 954-753-8784		daveb@csidfl.org

Item #: 284
Region: Southern		Base Unit Price: $	20,657.00 

 Description	Unit Price	

 1XP26	2022 Utility 4x2; Chevrolet Equinox LS FWD	$ 21,173.00 1.4L turbo 4cyl eng.; stop-start system; 6 speed Auto Trans.;         	                           power steering; 4 wheel ABS; 4 wheel disk brakes 16";	 	                                      power windows + door locks; tilt/cruise; 5-passenger	 	                                        seating; keyless entry & start; carpet & mats; backup	 	                                      camera; bluetooth, 17" alum wheels; 16" steel spare;	 	                                    carpeted floor mats	 	

Options:

 	 	

RETAIL ALLOC	Deadline for 2022 Model Year Fleet Ordering Expired: Line	$	1,600.00   *

   Item Portrays Retail Stock Allocation and Amenities

GAZ	Summit White	NC

H72	Medium Ash Gray interior

TAGN	New state tag ( specify State, Sheriff, city, college, etc)	$	234.00

 	

Warranty:	Basic 3 Years/36,000 miles; $0 deductible Drivetrain: 5 Years/100,000 miles; $0 deductible
Corrosion: 3 Years/36,000 miles (Rust-Through 100,000 miles) Roadside Assistance: 5 Years/100,000 miles

Total of Options: $   $	1,834.00

Sub-Total Unit Quote:$	23,007.00

Comments * October 5th was final day 2022MY Equinox was available for Fleet Orders (announced Oct. 6th)	 Dealer has 7 available vehicles with exact color/specs awaiting final shipment from factory available as of this date.
 MSRP $26,995	

Quoted By "Magic" Peter Popiel	                Phone # :    (407) 221-7600	
Office #	(813) 359-5016	
Fax # :	(813) 359-5476

E-mail :	Ppopiel@stingraychevrolet.com	Magicpeterfleet@gmail.com	

			

						

						

						

						

Coral Springs Improvement District
10300 N.W. 11TH MANOR CORAL SPRINGS, FL 33071
Purchase Order
OFFICE 954-796-6613

Agenda Page 58

 	22-00220	

VENDOR:	 	Stingray Chevrolet		Purchase Order #
 2002 N Frontage Rd	
 Plant City, FL 33563	

DATE	11/1/2021	
DESCRIPTION	Piggyback on FSA 20-VEL28.0	

CODE	DESCRIPTION			TOTAL	
1XP26	2022 Chevrolet Equinox FWD 4dr LS w/LS			$21,173.00	
GAZ	Summit White (Available on all models including those with (WBL) Redline Edition.)			INCL	
FE9	
Emissions, Federal requirements			STD	

LYX	Engine, 1.5L Turbo DOHC 4-cylinder, SIDI, VVT (170 hp [127.0 kW] @ 5600 rpm, 203 lb-ft of torque [275.0 N-m] @ 2000 - 4000 rpm)			
STD	

MNH	Transmission, 6-speed automatic, electronically-controlled with overdrive includes Driver Shift Control			STD	
FJM	
Axle, 3.50 final drive ratio (FWD only.)			STD	
1LS	
LS Preferred Equipment Group includes standard equipment			INCL	
AR9	
Seats, front bucket			STD	
H72	
Medium Ash Gray, Premium cloth seat trim			INCL	

IOR	
Audio system, Chevrolet Infotainment 3 system, 7" diagonal color touchscreen, AM/FM stereo. Additional features for compatible phones include: Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Apple CarPlay and Android Auto capable.	

STD	
5CX	Tires, P225/65R17 all-season blackwall (FWD only.)			STD	
RSB	Wheels, 17" (43.2 cm) aluminum			STD	
TAGN	New state tag (state, Sheriff, county, city, college, etc.)			$234.00	
RETAIL ALLOC	Deadline for 2022 model year fleet ordering expired: Line item portrays retail stock allocation and amenities			$1,600.00	
		SUB-
TOTAL	$	23,007.00	
		TAX	EXEMPT	
ORDERED BY	Dave Berringer	TOTAL
DUE	$	23,007.00	
daveb@csidfl.org

			
	Stingray Chevrolet SUV Option Pricing		
			
All OEM equipment options will be offered at $1 less than published MSRP		
Options w/ credit are NA and offered at NC if applicable		
Upgrade trim available per FSA & not to exceed difference of posted MSRP & base model bid		
( those items with MSRP of $0 (eg. OnStar) will be made available at published subscription
dealer/user pricing at the time)		

Extended service contracts (OEM & OEM approved) for both Emergency & non-emergency use are available for
various length and terms at prevailing rates approved by State. Please contact dealer for quote for your specific terms of coverage. ($0.00 deductible)	
			
TTAG	Temporary tag	$	35.00	
TRANS	Transfer existing registration	$	155.00	
TAGN	New state tag (state, Sheriff, county, city, college, etc.)	$	234.00	
			
	Optional Dealer SUV equipment		
KATZ	Custom duty/command high wear seating surface	$	1,285.00	
7X3D	Delete LH spotlamp	<$200.00>	
			
PUSH	Push Bumper	$650.00	
PUSH2	Push Bumper - w/ 2 front LEDs (specify color)	$895.00	
PUSH4	Push Bumper - w/ 4 LEDs (specify color)	$1,085.00	
7170-0237-08	Console - Gamber Johnson - Console box, leg kit,
cup holder, armrest, USB/AUX input panel, pocket	$755.00	
C-VS-1013-TAH-1	Console - Havis - Vehicle Specific 23" Console	$520.00	
C-VS-2000-TAH-2	Console - Havis - Vehicle Specific 12.5" Wide 20"
Long Console	$635.00	
425-6268	Console - Jotto - Console with Locking Lid Storage -
Contour (2015+)	$730.00	
7160-0524	Console Armrest - Gamber Johnson - MCS External
Break-Away Armrest	$290.00	
7160-0375	Console Armrest - Gamber Johnson - MCS
Extended Panel Armrest	$125.00	
C-ARM-101	Console Armrest - Havis - Top Mount Arm Rest	$115.00	
C-ARM-102	Console Armrest - Havis - Side Mount Armrest	$115.00	
425-6260	Console Armrest - Jotto - Armrest - Upper Structure	$95.00	
425-6358	Console Armrest - Jotto - 3" Armrest - Faceplate	$90.00	
3130-0361 / 7160-0063	Console 3 Outlet - Gamber Johnson - DC Outlet
Face Plate / 3 Outlet	$130.00	

C-LP-3	Console 3 Outlet - Havis - 3 Outlet power supply	$85.00	
425-2968	Console 3 Outlet - Jotto - 12V Power Outlets in 2"
Faceplate	$85.00	
7160-0846	Console Cupholder - Gamber Johnson - 2
Cupholder	$65.00	
C-CUP2-I	Console Cupholder - Havis - 2 Cupholder	$65.00	
425-3704	Console Cupholder - Jotto - 2 Cupholder	$65.00	
7170-0214	Laptop Stand - Gamber Johnson - Pedestal System
Kit	$640.00	
PKG-PSM-176	Laptop Stand - Havis - Standard Passenger Side
Mount Package	$397.00	
PKG-PSM-376	Laptop Stand - Havis - Premium Passenger Side
Mount Package	$640.00	
425-5646/4138	Laptop Stand - Jotto - HD A-MOD Laptop Mount	$680.00	
7160-0250	Laptop Cradle - Gamber Johnson - Universal
Laptop tray	$295.00	
UT-1001	Laptop Cradle - Havis - Universal Laptop tray	$255.00	
			
	* Not all 2021 Tahoe 1FL / LS aftermarket pricing confirmed as production is not scheduled to commence until early 2021; please consult with dealer at time of order		

Stingray Chevrolet
"Magic" Peter | 407-221-7600 | magicpeterfleet@gmail.com

FSA20-VEL28.0 Item # 283
Vehicle: [Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS

Stingray Chevrolet

Vehicle: [Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS	(  Complete )		

Window Sticker			
SUMMARY			
[Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS		MSRP:$26,300.00	

Interior:Medium Ash Gray, Premium cloth seat trim			
Exterior 1:Summit White			
Exterior 2:No color has been selected.			
Engine, 1.5L Turbo DOHC 4-cylinder, SIDI, VVT			
Transmission, 6-speed automatic, electronically-controlled with overdrive			
OPTIONS	
CODE	MODEL	MSRP	
1XP26	[Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS	$26,300.00	
	OPTIONS		
1LS	LS Preferred Equipment Group	$0.00	
5CX	Tires, P225/65R17 all-season blackwall	$0.00	
AR9	Seats, front bucket	$0.00	
FE9	Emissions, Federal requirements	$0.00	
FJM	Axle, 3.50 final drive ratio	$0.00	
GAZ	Summit White	$0.00	
H72	Medium Ash Gray, Premium cloth seat trim	$0.00	
IOR	Audio system, Chevrolet Infotainment 3 system, 7" diagonal color touchscreen, AM/FM stereo.	$0.00	
LYX	Engine, 1.5L Turbo DOHC 4-cylinder, SIDI, VVT	$0.00	
MNH	Transmission, 6-speed automatic, electronically-controlled with overdrive	$0.00	
RSB	Wheels, 17" (43.2 cm) aluminum	$0.00	
VQ2	Fleet processing option	$0.00	
	SUBTOTAL	$26,300.00	
	Adjustments Total	$0.00	
	Destination Charge	$1,195.00	
TOTAL PRICE	FSA required base specs highlighted on pages 5 & 6	$27,495.00	

"Magic" Peter | 407-221-7600 | magicpeterfleet@gmail.com

 At the user's request, prices for this vehicle have been formulated on the basis of Initial Pricing for the vehicle, however GM cannot guarantee that Initial Pricing is available. This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.
Data Version: 11731. Data Updated: Aug 26, 2020 10:30:00 PM PDT.

Stingray Chevrolet
"Magic" Peter | 407-221-7600 | magicpeterfleet@gmail.com
Vehicle: [Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS	(  Complete )

FUEL ECONOMY

Est City:26 (2020) MPG
Est Highway:31 (2020) MPG
Est Highway Cruising Range:461.90 mi

 At the user's request, prices for this vehicle have been formulated on the basis of Initial Pricing for the vehicle, however GM cannot guarantee that Initial Pricing is available. This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.
Data Version: 11731. Data Updated: Aug 26, 2020 10:30:00 PM PDT.

Stingray Chevrolet
"Magic" Peter | 407-221-7600 | magicpeterfleet@gmail.com
Vehicle: [Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS	(  Complete )
Standard Equipment

Package

Chevy Safety Assist includes (UHY) Automatic Emergency Braking, (UEU) Forward Collision Alert, (UHX) Lane Keep Assist with Lane Departure Warning, (UE4) Following Distance Indicator, (UKJ) Front Pedestrian Braking and (TQ5) IntelliBeam headlamps

Mechanical

Engine, 1.5L Turbo DOHC 4-cylinder, SIDI, VVT (170 hp [127.0 kW] @ 5600 rpm, 203 lb-ft of torque [275.0 N- m] @ 2000 - 4000 rpm) (STD)

Transmission, 6-speed automatic, electronically-controlled with overdrive includes Driver Shift Control (STD) GVWR, 4464 lbs. (2025 kg) (FWD only.)
Axle, 3.50 final drive ratio (FWD only.) Fuel, gasoline, E15
Automatic Stop/Start Driver Shift Controls Front-wheel drive
Suspension, front MacPherson strut Suspension, rear 4-link
Brakes, 4-wheel antilock, 4-wheel disc 16" front and rear Brake, electronic parking
Brake lining, high-performance, noise and dust performance Exhaust, single outlet
Mechanical jack with tools

Exterior

Wheels, 17" (43.2 cm) aluminum (STD)

Tires, P225/65R17 all-season blackwall (FWD only.) (STD) Wheel, spare, 16" (40.6 cm) steel
Tire, compact spare, T135/70R16 blackwall Trim, Black lower window
Active Aero Shutters Headlamps, halogen composite
Headlamp control, automatic on and off with automatic delay

 At the user's request, prices for this vehicle have been formulated on the basis of Initial Pricing for the vehicle, however GM cannot guarantee that Initial Pricing is available. This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.
Data Version: 11731. Data Updated: Aug 26, 2020 10:30:00 PM PDT.

Stingray Chevrolet
"Magic" Peter | 407-221-7600 | magicpeterfleet@gmail.com
Vehicle: [Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS	(  Complete )

Exterior

Headlamp control, IntelliBeam auto high beam Glass, acoustic, laminated windshield
Glass, solar absorbing, light Mirror caps, Black
Mirrors, outside heated power-adjustable, manual-folding Liftgate, rear manual
Door handles, body-color

Entertainment

Audio system, Chevrolet Infotainment 3 system, 7" diagonal color touchscreen, AM/FM stereo. Additional features for compatible phones include: Bluetooth audio streaming for 2 active devices, voice command pass- through to phone, Apple CarPlay and Android Auto capable. (STD)

Audio system feature, 6-speaker system Noise control system, active noise cancellation SiriusXM Radio delete
Antenna, roof-mounted (Black.)

Bluetooth for phone personal cell phone connectivity to vehicle audio system (Go to my.chevrolet.com/learn to find out which phones are compatible with the vehicle.)

4G LTE Wi-Fi Hotspot capable (Terms and limitations apply. See onstar.com or dealer for details.)

Interior

Seats, front bucket (STD)

Seat trim, Premium Cloth

Seat adjuster, driver 4-way manual, fore/aft, up/down Seat adjuster, front passenger 4-way manual
Seat, rear split-folding with center armrest

Head restraints, 2-way adjustable (up/down), front Floor mats, carpeted front
Floor mats, carpeted rear

Steering wheel, 3-spoke, deluxe Steering column, tilt and telescoping
Steering wheel controls, audio, phone interface and driver information center controls

 At the user's request, prices for this vehicle have been formulated on the basis of Initial Pricing for the vehicle, however GM cannot guarantee that Initial Pricing is available. This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.
Data Version: 11731. Data Updated: Aug 26, 2020 10:30:00 PM PDT.

Stingray Chevrolet
"Magic" Peter | 407-221-7600 | magicpeterfleet@gmail.com
Vehicle: [Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS	(  Complete )

Interior

Speedometer, miles/kilometers

Display, driver instrument information enhanced, monochromatic Window, power with driver Express-Up and Down
Window, power with front passenger Express-Down

Windows, power, rear with Express-Down

Door locks, power with lock-out protection

Keyless Open includes extended range Remote Keyless Entry with lock and unlock feature

Keyless Start, push-button

Cruise control, electronic with set and resume speed Theft-deterrent system, unauthorized entry
Remote panic alarm

USB ports, 2, with auxiliary input jack, located in front center stack storage area USB charging-only ports, 2, located in the rear of the floor console
Air conditioning, semi-automatic, single-zone Defogger, rear-window electric
Power outlet, front auxiliary, 12-volt Mirror, inside rearview manual day/night
Visors, driver and front passenger illuminated vanity mirrors, covered Assist handle, driver
Assist handle, front passenger Assist handles, rear outboard Map pocket, driver seatback
Map pocket, front passenger seatback Shift lever, chrome-trimmed
Power outlet, cargo area auxiliary, 12-volt

Chevrolet Connected Access capable (Subject to terms. See onstar.com or dealer for details.)

Safety-Mechanical

Automatic Emergency Braking

StabiliTrak, stability control system with Traction Control

 At the user's request, prices for this vehicle have been formulated on the basis of Initial Pricing for the vehicle, however GM cannot guarantee that Initial Pricing is available. This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.
Data Version: 11731. Data Updated: Aug 26, 2020 10:30:00 PM PDT.

Stingray Chevrolet
"Magic" Peter | 407-221-7600 | magicpeterfleet@gmail.com
Vehicle: [Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS	(  Complete )

Safety-Mechanical

Daytime Running Lamps, separate cavity, LED

Safety-Interior

Airbags, dual-stage, frontal, driver and right front passenger with Passenger Sensing System, thorax side- impact, seat mounted, driver and right front passenger, roof-rail, side front and rear outboard seating positions (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.)

OnStar and Chevrolet connected services capable (Terms and limitations apply. See onstar.com or dealer for details.)

Rear Vision Camera Forward Collision Alert Following Distance Indicator Front Pedestrian Braking
Lane Keep Assist with Lane Departure Warning Rear Seat Reminder
Door locks, rear child security, manual

Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver

Tire Pressure Monitor, manual learn with Tire Fill Alert (Does not apply to spare tire.) Horn, dual-note

WARRANTY

Warranty Note: <<< Preliminary 2021 Warranty >>> Basic Years: 3
Basic Miles/km: 36,000
Drivetrain Years: 5
Drivetrain Miles/km: 60,000
Drivetrain Note: Qualified Fleet Purchases: 5 Years/100,000 Miles Corrosion Years (Rust-Through):  6
Corrosion Years: 3
Corrosion Miles/km (Rust-Through): 100,000 Corrosion Miles/km: 36,000
Roadside Assistance Years: 5 Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: Qualified Fleet Purchases: 5 Years/100,000 Miles Maintenance Note:  1 Year/1 Visit
Selected Model and Options

 At the user's request, prices for this vehicle have been formulated on the basis of Initial Pricing for the vehicle, however GM cannot guarantee that Initial Pricing is available. This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.
Data Version: 11731. Data Updated: Aug 26, 2020 10:30:00 PM PDT.

Stingray Chevrolet

Vehicle: [Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS	(  Complete )		
			
MODEL			
CODE	MODEL		MSRP	
1XP26	2021 Chevrolet Equinox FWD 4dr LS w/1LS		$26,300.00	
COLORS	
CODE	DESCRIPTION	MSRP	
GAZ	Summit White (Available on all models including those with (WBL) Redline Edition.)	$0.00	
EMISSIONS			
CODE	DESCRIPTION	MSRP	
FE9	Emissions, Federal requirements	$0.00	
ENGINE			
CODE	DESCRIPTION	MSRP	
LYX	Engine, 1.5L Turbo DOHC 4-cylinder, SIDI, VVT (170 hp [127.0 kW] @ 5600 rpm, 203 lb-ft of torque [275.0 N-m] @ 2000 - 4000 rpm) (STD)	$0.00	
TRANSMISSION	
CODE	DESCRIPTION	MSRP	
MNH	Transmission, 6-speed automatic, electronically-controlled with overdrive includes Driver Shift Control (STD)	$0.00	
AXLE			
CODE	DESCRIPTION	MSRP	
FJM	Axle, 3.50 final drive ratio (FWD only.)	$0.00	
PREFERRED EQUIPMENT GROUP	
CODE	DESCRIPTION	MSRP	
1LS	LS Preferred Equipment Group includes standard equipment	$0.00	
WHEELS			
CODE	DESCRIPTION	MSRP	
RSB	Wheels, 17" (43.2 cm) aluminum (STD)	$0.00	

"Magic" Peter | 407-221-7600 | magicpeterfleet@gmail.com

 At the user's request, prices for this vehicle have been formulated on the basis of Initial Pricing for the vehicle, however GM cannot guarantee that Initial Pricing is available. This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.
Data Version: 11731. Data Updated: Aug 26, 2020 10:30:00 PM PDT.

Stingray Chevrolet

Vehicle: [Fleet] 2021 Chevrolet Equinox (1XP26) FWD 4dr LS w/1LS	(  Complete )		
			
TIRES			
CODE	DESCRIPTION		MSRP	
5CX	Tires, P225/65R17 all-season blackwall (FWD only.) (STD)		$0.00	
PAINT	
CODE	DESCRIPTION	MSRP	
GAZ	Summit White (Available on all models including those with (WBL) Redline Edition.)	$0.00	
SEAT TYPE			
CODE	DESCRIPTION	MSRP	
AR9	Seats, front bucket (STD)	$0.00	
SEAT TRIM			
CODE	DESCRIPTION	MSRP	
H72	Medium Ash Gray, Premium cloth seat trim	$0.00	
RADIO			
CODE	DESCRIPTION	MSRP	
IOR	Audio system, Chevrolet Infotainment 3 system, 7" diagonal color touchscreen, AM/FM stereo. Additional features for compatible phones include: Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Apple CarPlay and Android Auto capable. (STD)	$0.00	
ADDITIONAL EQUIPMENT - OTHER	
CODE	DESCRIPTION	MSRP	
VQ2	Fleet processing option	$0.00	
	Options Total	$0.00	

"Magic" Peter | 407-221-7600 | magicpeterfleet@gmail.com

 At the user's request, prices for this vehicle have been formulated on the basis of Initial Pricing for the vehicle, however GM cannot guarantee that Initial Pricing is available. This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices,
specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.
Data Version: 11731. Data Updated: Aug 26, 2020 10:30:00 PM PDT.

13C

Coral Springs Improvement District
Est. 1970

10/11/2021

TO: Jeff Young, Bozard Ford
CC: Joe Stephens, District Manager
FROM: Curtis J.L. Dwiggins, CSID Field Manager
RE: FSA Truck Purchase, letter of Intent Jeff,
The Coral Springs Improvement District (CSID) Requests to purchase One Ford F-250 XL Super Duty Regular Cab SRW F2A From FSA Cooperative Purchasing program. (FSA 20-VEL28.0)

Please place order, as specified in the quote you provided (attached) as soon as possible. PLEASE Use PO# 2200195 WITH THIS PURCHASE.

Thanks,

Curtis J .L. Dwiggins

10300  NW lt'h Manor  Coral  Springs,  FL 33071  •954-753-0380•
www. csidf I ,_cu::...g_	Page I 1

BOZARD	
GOVERNMENT FLEET

October 25, 2021

Curtis Dwiggins Field Dept. Manager Coral Springs

Hi Curtis

Bozard Ford is pleased to submit the following quote based on FSA Contract FSA 20-VEL28.0

ITEM# 140	FORD F250 XL SUPERDUTY REGULAR CAB SRW F2A	$24,591.00	
Zl	OXFORD WHITE EXTERIOR	INC	
AS	MEDIUM EARTH GRAY VINYL INTERIOR 40/20/40	INC	
996	6.2L EFI V8 ENG	INC	
44S	6-SPD AUTOMATIC TRANS	INC	
THMS1500	1500 WATT MODIFIED SINE WAVE POWER INVERTER	$945.00	
	WITH REMOTE		
NST	NEW TAG STATE	$185.00	
TOWPKGSD	TRAILER TOW PKG; INC HITCH, SWAY CONTROL,	$1,299.00	
	7 WIRE HARNESS, 7/4PIN CONNECTOR,2"BALL,BAR,		
	PIN AND CLIP	$44.00	
76C	BACK UP ALARM	$139.00	
8UTILITY	8' STEEL UTILTY BODY FOR SRW, INC RELOCATION OF	$9,598.00	
	REAR CAMERA, MASTERLOCKS		

Total	$36,801.00

Sincerely,

P4'"1/°""9
Government Fleet Account Manager

L-,Dolq
fDf11/j_,

i LINCOLN

. ..... ""

D ii  IIJEn   TD  '-ff."4	1.-t• ,.e

Bozard Ford Co. agrees to provide Coral Springs Improvement District the opportunity to provide contract pricing under contract Florida Sheriff's Association 20-VEL28.0 and 20-VEH18.0 awarded 10/01/20 and expiring 09/30/22. Bozard Ford Co. further agrees that will also comply with the requirements below in the administration of this contract with the Coral Springs Improvement District. Further, Bozard Ford Co. agrees that it is our obligation to obtain affidavits from any subcontractors to ensure that the subs are in compliance with E-Verify.
The CONTRACTOR and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The CONTRACTOR agrees and acknowledges that the OWNER is a public employer subject to the E-Verify requirements as set forth in Section 448.095, Florida Statutes, and that the provisions of Section 448.095, Florida Statutes apply to this Agreement. If the OWNER has a good faith belief that the CONTRACTOR has knowingly hired, recruited or referred an alien who is not authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall terminate this Agreement. If the OWNER has a good faith belief that a subcontractor performing work under this Agreement knowingly hired, recruited or referred an alien who is not duly authorized to work by the immigration laws or the Attorney General of the United States for employment under this Agreement, the OWNER shall promptly notify the CONTRACTOR and order the CONTRACTOR to immediately terminate the contract with the subcontractor. The CONTRACTOR shall be liable for any additional costs incurred by the OWNER as a result of the termination of a contract based on CONTRACTOR'S failure to comply with E-Verify requirements evidenced herein.
IF THE CONTRACTOR HAS ANY QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES TO'THE CONTRACTORS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, THE CONTRACTOR SHOULD CONTACT THE CUSTODIAN OF PUBLIC RECORDS
AT: Sandra Demarco

210 N. University Drive, Suite 702 Coral Springs, FL 33071
(0) 954.603.0033, Ext. 40532
Email: PublicRecords@inframark.com

540 Outlet Mall Blvd. •  St. Augustine, FL 32084  •  Telephone: (904) 824-1641  •  www.BOZARD.com

# 140
FORD F-250 4x2 REG (F2A)

140	99N	7.3L V8 GASOLINE ENGINE	$	2,044.00

SPEC/ITEM #	CODE	DESCRIPTION	PRICE 
140	99T	6.7L V8 DIESEL ENGINE	$	10,494.00

140	VV	STICK ON VENT VISORS (ADD $75 FOR 4 DOORS)	$	175.00

140	4CSTV	4 ROUND STYLE LED CORNER STROBES FRONT MOUNTED	$	799.00
OUTSIDE HEADLAMPS ON NON-POLICE UTILITY INTERCEPTORS, REAR INSTALLED IN CLEAR LENS OF TAIL LAMPS, ADD $50.00 FOR SPLIT COLOR

140

4CSTSM

4 6 LED THIN SURFACE MOUNT CORNER STROBES, ADD $50.00
FOR SPLIT COLOR

$

899.00

140	2GL	2 3" LED GRILLE LAMPS, SPECIFY COLOR, ADD $25 FOR SPLIT	$	449.00
COLOR

139

WTATB

WEATHER GUARD MODEL 114-0-01, ALUMINUM CROSS BED
TOOL BOX, INSTALLED AT FRONT F BED (INC 4 KEYS)

$	1,499.00

140	2TL	2 3" LED REAR TAG LAMPS, SPECIFY COLOR, ADD $25 FOR SPLIT   $	449.00
COLOR

140	BUA	AUDIBLE AFTERMARKET BACK UP ALARM	$	129.00

140	STLIGHT	STREAMLIGHT RECHARGABLE STINGER FLASHLIGHT	$	199.00

140	MAGLITE	MAGLITE RL2019 RECHARGABLE FLASHLIGHT	$	189.00
140	THMS1000	1000 WATT MODIFIED SINE WAVE POWER INVERTER WITH	$	745.00
REMOTE

REMOTE

945.00

THMS1500

140	1500 WATT MODIFIED SINE WAVE POWER INVERTER WITH	$

140	THMS2000	2000 WATT MODIFIED SINE WAVE POWER INVERTER WITH	$	985.00
REMOTE

140

THMS3000

3000 WATT MODIFIED SINE WAVE POWER INVERTER WITH
REMOTE

$	1,346.00

140	THPW600	600 WATT PURE SINE WAVE POWER INVERTER WITH REMOTE	$	879.00

140	THPW1000	1000 WATT PURE SINE WAVE POWER INVERTER WITH REMOTE   $	1,010.00

140	THPW1500	1500 WATT PURE SINE WAVE POWER INVERTER WITH REMOTE   $	1,179.00

140	THPW2000	2000 WATT PURE SINE WAVE POWER INVERTER WITH REMOTE   $	1,279.00

140	THPW3000	3000 WATT PURE SINE WAVE POWER INVERTER WITH REMOTE   $	1,589.00

140	3KR	THIRD KEY WITH PROGRAMMED REMOTE	$	399.00

140	3KPATS	THIRD KEY PATS (PASSIVE ANTI THEFT) ONLY, NO REMOTE	$	224.00

140

ECONLT

STANDARD LAPTOP MOUNT WITH UNIVERSAL LAPTOP TRAY,
STD HAVIS OR JOTTO HD A-MOD

$

799.00

140	PREMLT	PREMIUM LAPTOP MOUNT WITH UNIVERSAL LAPTOP TRAY,	$	999.00
PREM HAVIS OR GAMBER JOHNSON

140	UCOAT	VALUGARD UNDERCOAT	$	750.00

140	UCOAT8U	VALUGARD UNDERCOAT FOR 8 FOOT UTILITY	$	850.00		
140	LHSPOT	DRIVER SIDE 6" HALOGEN SPOTLAMP, ADD $120 FOR LED	$	579.00		
140	GOLITE	LED PERMANENT MOUNT GO LITE SPOTLIGHT	$	799.00		
140	DOME	RED/WHITE 5" INTERIOR DOME LIGHT	$	179.00		
140	SAFEKIT	DOT, OSHA, ANSI COMPLIANT KIT, INCL 5LB RECHARGABLE FIRE EXTINGUISHER, 3 DOT TRIANGES IN PLASIC BOX, 10 PERSON BULK ANSI WEATHERPROOF FIRST AID KIT (PLASTIC CASE), BLOODBORNE PATHOGEN/BODY FLUID SPILL KIT (PLASTIC CASE), AUTOMOTIVE FUSES, EMERGENCY WINDOW HAMMER,
LED FLASHLIGHT WITH BATTERIES	$	299.00		
140	LEDFLARE	SET OF 3 LED ROAD FLARES, SWIVEL HOOK AND MAGNETIC
BACK, BATTERIES INCLUDED	$	179.00		
140	ROADKIT	AAA APPROVED 76 PC ROAD EMERGENCY KIT, CARRY CASE,
FIRST AID, SURVIVAL TOOLS, 10FT JUMPER CABLES, AIR COMPRESSOR WITH GAUGE, EMERGENCY TRIANGLE.	$	199.00		
140	OSF	OUT OF STOCK FEES, TO COVER STOCKING AND FLOORPLAN EXPENSES FOR VEHICLES PURCHASED OUT OF DEALER'S
EXISTING INVENTORY	$	799.00		
140	DTSF	DEALER TRADE OUT OF STOCK FEES, TO COVER DEALER TRANSFER FEES FOR VEHICLES THAT ARE TRANSFERRED FROM
OTHER DEALERS	$	1,500.00		
140	TINT	DEALER INSTALLED WINDOW TINT, ADD $100 FOR STRIP ON
WINDSHIELD	$	399.00		
140	WTTRC	WEATHER TECH FLOOR LINERS FOR REGULAR CAB TRUCK	$	219.00		
140	WTTSC	WEATHER TECH FLOOR LINERS FOR SUPER AND CREW CAB
TRUCK	$	299.00		
140	AMBLB	BROOKINGS AMBER 49" FIT LEGION LIGHTBAR ADD $50 FOR
54" BAR	$	1,459.00		
140	AMBMLB	WHELEN 16" AMBER MINI CENTURY LIGHTBAR ADD $39 FOR
AMBER/WHITE	$	899.00		
140	BEACON8	BROOKINGS 8 LED BEACON	$	399.00		
140	BEACON10	BROOKINGS 10 LED BEACON	$	439.00		
140	BEACON36	BROOKINGS 36 LED BEACON	$	518.00		
140	NST		NEW TAG (SPECIFIY	STATE,	CITY, COUNTY, SHERIFF)	$	185.00		
140	TRANSFER	TRANSFER EXISTING TAG REGISTRATION (MUST PROVIDE COPY
OF REGISTRATION)	$	100.00		
140	TEM	P		30 DAY TEMPORAR	Y TAG		$		16.00		
140	ELOCK	3.73/3.31/3.55/4.30 ELOCKING AXLE. CONTACT DEALER FOR
COMPATIBILITY	$	389.00		
140	TBM	LT 245 BSW AT 17" TIRES	$	164.00		
140	15J	GOOSENECK HITCH (REQ. 53W)	$	249.00		
140	15L	5TH WHEEL HITCH (REQ. 53W & 8' BED)	$	1,094.00		
140	17F	XL DÉCOR GROUP PKG	$	219.00		
140	17S	STX APPEARANCE PKG	$	1,824.00		
140	18B	PLATFORM RUNNING BOARDS	$	319.00		
140	21D	TONNEAU COVER SOFT FOLD	$	524.00		
140	21E	TONNEAU COVER HARD FOLD	$	994.00		
140	21J	TONNEAU COVER RETRACTABLE	$	1,695.00		
140	39S	SIRIUS SATELLITE RADIO	$	184.00		

140	43B	BACK GLASS DEFROST (REQ. 924 PRIVACY GLASS)	$	59.00		
140	43C	110V/400W OUTLET	$	174.00		
140	471	CAMPER PACKAGE	$	159.00		
140	52B	BRAKE CONTROLLER	$	269.00		
140	525	CRUISE CONTROL	$	234.00		
140	53W	5TH WHEEL PREP	$	499.00		
140	TOWPKGSD	TRAILER TOW PKG, INC: HITCH, SWAY CONTROL, 7 WIRE	$	1,299.00		
		HARNESS, 7/4-PIN CONNECTOR, BAR, 2" BALL, PIN, CLIP. (ADD
$199 FOR PINTLE BALL OR MULTI-BALL COMBO)				
140	OTOWPKGHC	TRAILER TOW PKG, HIGH CAPACITY (REQ. DIESEL ENGINE, 52B) INC: 535, HITCH, 7 WIRE HARNESS, 4/7-PIN, BAR, 2" BALL, PIN, CLIP (ADD $199 FOR PINTLE BALL OR MULTI-BALL COMBO)	$	1,599.00		
140	592	ROOF CLEARANCE LIGHTS	$	94.00		
140	595	FOR LAMPS (REQ. 17F)	$	129.00		
140	60B	BLIND SPOT (N/A w/ AFTERMARKET BODIES)	$	549.00		
140	61L	WHEEL WELL LINER, FRONT	$	179.00		
140	61M	WHEEL WELL LINER, REAR	$	179.00		
140	61N	WHEEL WELL LINER, FRONT/REAR	$	324.00		
140	61S	SPLASH GUARDS, FRONT	$	129.00		
140	62S	SPLASH GUARDS, REAR	N/C			
140	66B	BOXLINK	$	74.00		
140	66L	LED BOX LIGHT	$	59.00		
140	66S	UPFITTER SWITCHES	$	164.00		
140	67B	397 AMP ALTERNATOR (REQ. 99T DIESEL ENGINE)	$	114.00		
140	67E	240 AMP ALTERNATOR	$	84.00		
140	67H	HEAVY FRONT SUSPENSION PKG	$	124.00		
140	76C		BACK UP ALARM	$		139.00		
140	76R	REVERSE SENSING (ADD $100 TO RELOCATE ON AFTERMARKET
BODY OR LIFTGATE)	$	244.00		
140	76S	REMOTE START	$	249.00		
140	85G	TAILGATE STEP	$	374.00		
140	85L	DROP-IN BEDLINER (N/A w/ TOOLBOXES)	$	349.00		
140	85M	BED MAT	$	149.00		
140	85S	TOUGH BED SPRAY-IN LINER	$	594.00		
140	86X	ENGINE IDLE SHUT DOWN, SPECIFY: 5(A)/10(B)/15©/20(D)	$	249.00		
140	86M	DUAL BATTERY	$	209.00		
140	87H	HOOD DEFLECTOR (BLACK, MOLDED)	$	129.00		
140	873	REAR CHMSL CAMERA (N/A w/ AFTERMARKET BODIES)	$	199.00		
140	913	SYNC 3	$	449.00		
140	924	PRIVACY GLASS (REQ. 43B)	N/C			
140	926	SPEED LIMITING 65 MPH	$	79.00		
140	927	SPEED LIMITING 75 MPH	$	79.00		
140	94P	PRE-COLLISION ASSIST. AFTERMARKET ITEMS INSTALLED ON
FRONT OF TRUCK MAY INTERFERE	$	114.00		
140	942	DAYTIME RUNNING LIGHTS	$	44.00		
140	96V	XL VALUE PKG	$	394.00		
140	98F	CNG/PROPANE GASEOUS PREP PKG (REQ. 996 ENGINE)	$	314.00		
140	LINER	DEALER INSTALLED TOFF BRAND LINER	$	575.00		

140

ATB

ALUMINUM CROSS BED TOOLBOX, CONTACT DEALER FOR
BRAND OPTIONS

$

799.00

140

WGG

WESTIN WRAP AROUND GRILLE GUARD (ADD $100 FOR WINCH   $	1,899.00
PLATE)

140	FUELTB	100 GALLON TRANSFER TANK, PUMP & HOSE	$	2,500.00
140	VREVO8	WARN VR EVO 8000 LB WINCH, ADD $199 FOR SYNTHETIC	$	1,114.00 CABLE (REQ WGG OR WTRAY)

140

VREVO10

WARN VR EVO 10000 LB WINCH, ADD $199 FOR SYNTHETIC
CABLE (REQ WGG OR WTRAY)

$	1,165.00

140	VREVO12	WARN VR EVO 12000 LB WINCH, ADD $199 FOR SYNTHETIC	$	1,265.00
CABLE (REQ WGG OR WTRAY)

140

ZEON8

WARN ZEON 8000 LB WINCH, ADD $399 FOR SYNTHETIC CABLE	$	1,680.00
(REQ WGG OR WTRAY)

140	ZEON10	WARN ZEON 10000 LB WINCH ADD $399 FOR SYNTHETIC CABLE $	1,791.00
(REQ WGG OR WTRAY)

140

ZEON12

WARN ZEON 12000 LB WINCH ADD $449 FOR SYNTHETIC CABLE $	1,899.00
(REQ WGG OR WTRAY)

140	BACKRACK	BACKRACK CAB PROTECTOR (ADD $199 FOR LIGHTBAR MOUNT) $	799.00

140	WTRAY	WESTIN MAX WINCH MOUNTING BUMPER TRAY	$	1,099.00
140	SLRA	SINGLE LADDER RACK, ALUMINUM FOR PICK UP	$	1,200.00

140	SMR	STEEL MATERIAL RACK FOR PICKUP	$	2,150.00

140	ATB548	ALUMINUM SIDE TOOL BOX, 48" (PRICE PER SIDE)	$	599.00

140	AMR	ALUMINUM MATERIAL RACK	$	2,600.00
140	ATB572	ALUMINUM SIDE TOOL BOX, 72" (PRICE PER SIDE)	$	699.00

140	CG1000	CARGO GLIDE 1000 LB PICKUP BED SLIDE	$	1,754.00

140	TG13TP38	TOMMY GATE G260 1342 TP38 2 PIECE STEEL 1300 LB	$	3,950.00

140	TG13TP27	TOMMY GATE G260 1342 TP27 STEEL PLATFORM 1300 LB	$	3,850.00
140	TG13EA27	TOMMY GATE G260 1342 EA27 ALUMINUM 1300 LB	$	4,425.00

140	TG13EA38	TOMMY GATE G260 1342 EA38 ALUMINUM 2 PIECE 1300 LB	$	4,550.00

140	RETRAX	RETRACTABLE BED COVER	$	2,499.00

140	TG13EA48	TOMMY GATE G260 1342 EA48 ALUMINUM 2 PIECE 1300 LB	$	4,825.00
140	FGTC	FIBERGLASS TONNEAU COVER, PAINTED TO MATCH	$	1,996.00

140

FCHT

FIBERGLASS CAB HIGH TOPPER, FRONT, SIDE, REAR WINDOWS,	$	2,499.00
PAINTED TO MATCH

140	CNG	CNG CONVERSION IN BED BI-FUEL (REQ. GASEOUS PREP PKG 17   $	14,590.00
GGE, ADD $1000 FOR 23 GE. 23 GGE N/A w/ 5.5 BED)

140

SEATCV

SEAT COVERS FOR REG CAB (ADD $435 FOR SUPER OR CREW
CAB REAR SEATS)

$

435.00

140	TG15TP38	TOMMY GATE G260 1642 TP38 2 PIECE STEEL 1500 LB	$	4,150.00

140	TG15TP27	TOMMY GATE G260 1642 TP27 STEEL PLATRFORM 1500 LB	$	4,050.00
140	TG15EA27	TOMMY GATE G260 1642 EA27 ALUMINUM 1500 LB	$	4,675.00

140	TG15EA38	TOMMY GATE G260 1642 EA38 ALUMINUM 2 PIECE 1500 LB	$	4,850.00

8,999.00

140	TG15EA48
140	8UTILITY

TOMMY GATE G260 1642 EA48 ALUMINUM 2 PIECE 1500 LB
8 FOOT STEEL UTILITY BODY FOR SRW, INC RELOCATION OF REAR CAMERA, ADD $999 FOR FLIP TOP BODY, ADD $599 FOR MASTERLOCKS, ADD $599 FOR COMPARTMENT LIGHTS, ADD
$499 FOR LED TAIL LIGHTS, ADD $1299 FOR ELECTRIC LOCKS (REQ. 56CA)

$	5,100.00
$

140	SLRU	SINGLE LADDER RACK FOR UTILITY BODY	$	1,200.00	
140	MRSU	MATERIAL RACK STEEL FOR UTILITY BODY OVER CAB	$	2,150.00	
140	MRSBU	MATERIAL RACK STEEL w/ BASKET FOR UTILITY BODY OVER CAB	$	2,450.00	
140	MRAU	MATERIAL RACK ALUMINUM FOR UTILITY BODY OVER CAB	$	2,600.00	
140	MRABU	MATERIAL RACK ALUMINUM w/ BASKET FOR UTILITY BODY
OVER CAB	$	2,900.00	
140	BACKRACKU	CAB GUARD BACKRACK FOR UTILITY BODY (ADD $199 FOR
LIGHTBAR/BEACON MOUNT)	$	899.00	
140	IGLOO	IGLOO COOLER MOUNT FOR UTILITY BODY (ADD $125 FOR	$	299.00	
		IGLOO COOLER)			
140	VISE	6" WILTON VISE AND VISE BRACKET FOR UTILITY BODY	$	599.00	
140	WSB	21" WORKBENCH STORAGE BUMPER FOR UTILITY BODY	$	1,999.00	
140	LINERU	DEALER INSTALLED SPRAY IN LINER FOR UTILITY BODY (ADD	$	999.00	
		$100 FOR TOPS, ADD $100 FOR BUMPER)			
140	KCSRW	ENCLOSED UTILITY BODY FOR SRW 10,000 GVWR 45" INTERIOR	$	13,320.00	
		HEIGHT (ADD $499 FOR 51" IH, ADD $699 FOR 61" IN. REQ.			
		56CA)			
140	KCLR1	SINGLE DROP DOWN LADDER RACK FOR ENCLOSED UTILITY	$	2,700.00	
		BODY			
140	KCLR2	DOUBLE DROP DOWN LADDER RACK FOR ENCLOSED UTILITY
BODY	$	3,675.00	
140	KCLIGHT	COMPARTMENT LIGHTS FOR ENCLOSED UTILITY BODY	$	499.00	
140	8FLATS	STEEL 8 FOOT FLATBED BODY FOR SRW, DEDUCT $855 TO
REMOVE STAKE POCKETS & SIDES (REQ. 56CA)	$	7,760.00	
140	8FLATA	ALUMINUM 8 FOOT FLATBED BODY FOR SRW, DEDUCT $1200
TO REMOVE STAKE SIDES & REAR	$	11,100.00	
140	8GOOSE	8 FOOT ALUMINUM GOOSENECK FLATBED (REQ. 56CA)	$	8,700.00	
140	VANAIR	VANAIR PRO COMPRESSOR/GENERATOR 20 CFM, 5000 WATT	$	7,299.00	
140	VMAC	VMAC VR70 UNDERHOOD AIR COMPRESSOR FOR GAS ENGINES
(ADD $3499 FOR DIESEL ENGINES)	$	12,500.00	
140	WELDER	MILLER BOBCAT 250 WELDER	$	9,250.00	
140	BIDOG	BOWIE INTERNATIONAL (CUSTOM FIBERGLASS COACHES
ANIMAL CONTROL UNIT PICKUP BED INSERT) 10	$	17,950.00	

COMPARTMENT w/ DA QUARANTINE. CONTACT DEALER FOR AVAILABLE OPTIONS, REQ. 56CA)

ESP	FORD FACTORY EXTENDED SERIVCE POLICIES ARE AVAILABLE IN SEVERAL PROTECTION PACKAGES AND DEDUCTIBLE LEVELS. ESP POLICIES RANGE TO 8 YEARS AND 150,000 MILES. PLEASE CONTACT DEALER FOR STATE REGULATED WARRANTY PRICING THAT SUITS YOUR NEEDS.

WHILE ALL CARE AND CONSIDERATION WERE PUT INTO ENSURING OPTION COMPATIBILITY, IT IS STRONGLY RECOMMENDED THAT PURCHASERS CONTACT DEALER FOR QUOTE.

cant find factory bed delete credit

total options: 12,182

ALL VEHICLES ARE CONSIDERED WHITE UNLESS OTHERWISE SPECIFIED ON PURCAHSE ORDER

Fourteenth Order of Business

14A.

WORK AUTHORIZATION
CSID WA No. 195
Globaltech No. 151351

Pursuant to the provisions contained in the "Contract for Professional Engineering Consulting and Design-Build Services on a Continuing Contract Basis " between the CORAL SPRINGS IMPROVEMENT DISTRICT, hereinafter referred to as "OWNER", and Globaltech, Inc., hereinafter referred to as "FIRM", dated July 1, 2012 (hereinafter referred to as "AGREEMENT"), this Work Authorization authorizes the FIRM to provide services under the terms and conditions set forth herein and in the AGREEMENT, which is incorporated herein by reference as though set forth in full.

The OWNER desires design-build services related to the CSID Well No. 8 Control Panel Replacement, hereinafter referred to as the “Specific Project”.

Section 1 – Terms
FIRM shall be defined as an individual, corporation or contractor having a direct contract with the OWNER or with any other subcontractor in the performance of a part of the work contracted for under the terms of this Work Authorization with the OWNER.

Section 2 – Scope of Work
The OWNER desires to replace the existing well motor control at Raw Water Well No. 8 with a new control panel complete with variable frequency drive (VFD). The new control panel will be built to UL standards, come with complete schematic drawings, and allow future integrators and contractors to identify and make panel modifications with proper documentation. The new VFD will allow CSID staff to control a range of flows coming out of the well, allowing for a variable level of production. The existing motor control is an across the line contactor style starter.

The new well control panel will be equipped with a heat exchanger and sun shielding, be painted white, and be appropriately sized to house the new VFD. New I/O modules will be installed to permit control of the VFD.

Task 1 – Engineering Services
This task includes project management and engineering services required to complete the project.

Engineering and Project Management
Attend preliminary scoping meetings with the OWNER to assist in preliminary design parameters and overall scope.
Prepare detailed construction schedule to include as a minimum; design, site mobilization, detailed construction activities, scheduled shut downs and durations, equipment/material delivery times, testing, and startup and commissioning.
Coordinate material and equipment purchase and subcontractors.
Review, administer, and track equipment submittals.
Schedule and conduct meetings, inspections, and testing with OWNER’s staff.
Attend progress meetings and coordination meetings
Oversee construction activities
Conduct Substantial Completion inspection. Develop punch-list items in association with OWNER.
Conduct Final Completion inspection meeting and site walk through with OWNER.

Task 2 – Construction Services
This task entails installing a new motor control unit and cabinet at Raw Water Production Well No. 8. The work, in general consists of the following:

Furnish and install new 60hp rated VFD control panel and new conduit and wiring to existing RTU panel.
Furnish and install new fencing as required to enclose new VFD control panel.
Terminate all required wiring.
Furnish and install conduit and wiring as required.
Furnish and install new SS pump terminal junction box.
Solicit proposals for new fence enclosure and assist OWNER with subcontractor selection and installation.
Coordinate SCADA modifications with OWNER’s subcontractor.

Assumptions

Assumptions for the project are as follows:

No lighting modifications are included.
No DEP permits are required
No Building Department permits are required
Working hours will be Monday through Friday from approximately 8:00 AM until 5:00 PM.
The existing Plant PLC and SCADA to control and monitor new VFD will be modified by others contracted by the OWNER.
Local well PLC control logic shall be modified by others contracted by the OWNER
No design drawings are included.
OWNER will store panel within WTP following offloading by FIRM.
OWNER will be able to have well shutdown for the duration of construction.
FIRM will solicit proposals for new fence enclosure. OWNER will either subcontract fencing subcontractor directly or direct FIRM to pay for fence enclosure using construction allowance.

A construction allowance of $10,000 is included in this Work Authorization. Allowance will not be accessed without prior written approval by OWNER.

Section 3 – Location
The services to be performed by the FIRM shall be at the Raw Water Well No. 8.

Section 4 – Deliverables
The FIRM will provide the following Deliverables to OWNER:
Submittals for materials/equipment.
Construction Improvements
O&M manuals for the equipment of Improvements
A new conduit sealing bushing (manufactured by OZ-Gedney of approved equal) and stainless-steel nipple

Section 5 – Time of Performance
Project will commence after execution of this Work Authorization and a Notice to Proceed is issued by OWNER. The FIRM and OWNER agree to the following schedule:

Task	Time Elapsed to Completion	
Notice to Proceed (NTP)	0 Days	
Procurement	225 Days after NTP	
Construction of Improvements	255 Days after NTP	
Close out	300 Days after NTP	

Section 6 – Method and Amount of Compensation
The FIRM shall be paid by the OWNER in accordance with the Florida’s Prompt Payment Act Florida Statute 218.70-79 and in accordance with the payment method as set forth in Section 6 of the AGREEMENT. The calculations shall begin using the date the invoice was received.
Total job price: $120.926.

On the terms contained in the FIRM’s said proposal for the doing of said work and the said award therefore, and the specifications herein specifically referred to and made a part of this contract.
The cost for the above scope of services is a lump sum (LS). The LS is based on the materials, methods, and assumptions presented in the scope of services and may be adjusted based on final detail design and alternative selections or omissions. The LS shall not be greater than the stated amount unless there is an approved increase in the scope of services.
An allowance of $10,000 is included in the total fee. The allowance will not be accessed without approval by OWNER. Unused allowance will be returned at the completion of the project.
A Budget Summary for the above LS is provided in Attachment A.

Section 7 – Application for Progress Payment
Unless otherwise prescribed by law, at the end of each month, the FIRM shall submit to the OWNER for review, an Application for Progress Payment filled out and signed by the FIRM covering the Work completed as of the date of the Application and accompanied by such supporting documentation as is required by the AGREEMENT.
The Application for Progress Payment shall identify the amount of the FIRM Total Earnings to Date based upon value of original contract Work performed to date as approved by fully executed Change Orders.
Payment shall be based upon percentage of work completed based upon the approved schedule of values. Retainage in the amount of 10% will be withheld on the calculated value of any work, with the exception of stored materials which may be paid at the supplier's invoiced cost. At FIRM's request, after 50% completion of the work has been achieved, the OWNER will implement a reduction in retainage to 5% of all future pay requests. If retainage is reduced, FIRM may not withhold more than 5% retainage from subcontractors or suppliers and will be required to certify compliance with
F.S. 218.70 et seq on each subsequent pay application. Notwithstanding the foregoing, in no instance can the amount retained be less than the value

of OWNER's good faith claims plus the value of the work the OWNER determines remains to be put in place or required to be performed as remedial activities. For the purposes of this section, 50% completion shall be that point in time when OWNER determines that half of the Work required by the Contract has been completed. In no event shall the Work be determined to be 50% completed before the OWNER has paid 50% of the Contract amount and 50% of the Contract time has expired. The amount of previous Pay Estimate payments shall then be subtracted to equal the Balance Due during the Pay Estimate period.
When the OWNER reduces the retainage to five percent (5%), FIRM must obtain the written consent of the Surety Companies furnishing the required Public Construction Bond on consent forms provided by the OWNER. The OWNER may reinstate the retainage up to ten percent (10%) if the OWNER determines, at its discretion, that the FIRM is not making satisfactory progress toward final completion of the Work or where there is other specific cause for such withholding.
Partial payment may be made for the delivered cost of stored materials planned for incorporation into the Work, provided such materials meet the requirements of this Contract, the Contract Drawings, and the Specifications, and are delivered and suitably stored at the project site, or at another location acceptable to the OWNER. Such material must be stored in a secure manor acceptable to the OWNER, and in accordance with the manufacturer's recommendations.
The delivered cost of such stored or stockpiled materials may be included in any subsequent application for payment provided the FIRM meets the following conditions:
An applicable purchase order or supplier's invoice is provided listing the materials in detail, the cost of each item, and identifies this specific contract by name.

The materials are fully insured against loss or damage (from whatever source) or disappearance prior to incorporation into the Work.
Stored materials approved for payment by the OWNER shall not be removed from the designated storage area except for incorporation into the Work.
Evidence that the FIRM has verified quantity and quality of the materials delivered (verified packing list).
It is further agreed between the parties that the transfer of title and the OWNER's payment for any stored or stockpiled materials pursuant to these General Conditions, and any applicable provisions of the Supplementary General Conditions, shall in no way relieve the FIRM of the responsibility of ensuring the correctness of those materials and for furnishing and placing such materials in accordance with the requirements of this Contract, the Contract Drawings, the Technical Specifications, and any approved changes thereto.
The following monthly Application for Progress Payment shall be accompanied by Bills of Sale, copies of paid invoices, releases of lien, or other documentation warranting that the FIRM has received the stored materials and equipment free and clear of all liens, charges, security interests, and encumbrances (which are hereinafter in these General Conditions referred to as "Liens") and evidence that the stored materials and equipment are covered by appropriate property insurance and other arrangements to protect the OWNER's interest therein, all of which shall be satisfactory to the OWNER.
The FIRM shall warrant and guarantee that title to all Work, materials, and equipment covered by an Application for Progress Payment, whether incorporated in the Work or not, will pass to the OWNER no later than the time of Final Payment free and clear of all liens or other encumbrances.
Progress Payments shall be made in accordance with the Local Government Prompt Payment Act. In the event any dispute with respect to

any payment or pay request cannot be resolved between the FIRM and OWNER's project staff, FIRM may, in accordance with the alternative dispute resolution requirements of Florida Statute section 218.72, et seq, demand in writing a meeting with and review by the OWNER’S (agency) director. In the absence of the agency director, a deputy director may conduct the meeting and review. Such meeting and review shall occur within ten (10) business days of receipt by OWNER of FIRM’s written demand. The OWNER’s manager, shall issue a written decision on the dispute within ten (10) business days of such meeting. This decision shall be deemed the OWNER's final decision for the purposes of the Local Government Prompt Payment Act.
The OWNER may refuse to make payment of the full amount because claims have been made against the OWNER on account of the FIRM's performance of the Work, or because Liens have been filed in connection with the Work, or there are other items entitling the OWNER to a credit against the amount recommended, but the OWNER must give the FIRM written notice within twenty (20) business days after the date on which the invoice is stamped as received which specifies the invoice deficiency and any action necessary to make the invoice complete and proper.

Section 8 – Responsibilities
The FIRM shall, under no circumstance, look to the OWNER to provide any labor or equipment for the FIRM. The FIRM shall provide all of the labor and equipment necessary to perform the job or services contracted for at the expense of the FIRM. Property of any kind that may be on the premises, which are the site of the performance of this contract, during the performance of this Work Authorization, shall be at the sole risk of the FIRM.
The OWNER hereby designates Christian McShea as the OWNER's representative.
In addition to applicable provisions of Section 2 of the AGREEMENT, the OWNER will:

Provide copies of existing drawings and equipment cut sheets if requested by FIRM
Pay for any required permit fees
The FIRM acknowledges and understands that it is an independent contractor in its relationship with the OWNER. The FIRM hereby designates Nico Shaner as the FIRM’s representative.

Section 9 – Insurance
The FIRM shall provide certificate of insurance to the OWNER setting forth the type and amount of insurance carried by the FIRM and conforming to the minimum requirements set forth in the AGREEMENT.

Section 10 – Level of Service
The OWNER shall have the right to terminate said Agreement by giving the FIRM thirty (30) days written notice if the service that is being provided is not maintained at levels necessary to provide the required service. The OWNER will determine in its sole judgment what constitutes a satisfactory level of service.

Section 11 – Indemnification
The Firm shall indemnify and hold harmless the Owner and its officers and employees as set forth in Section 11 of the Agreement.

IN WITNESS WHEREOF, this Work Authorization, consisting of       ten (10) pages and Attachment A has been caused fully executed on behalf of the FIRM by its duly authorized officer, and the OWNER has the same to be duly name and in its behalf, effective as of the date herein above written.

CORAL SPRINGS IMPROVEMENT DISTRICT

 	

Signature of Witness

_Kenneth G. Cassel	 Printed name of Witness

Signature of President

Dr. Marty Shank	.
Printed Name of President Date

Approved as to form and legality District Counsel

FIRM
State of Florida
County of Palm Beach	 	
Company
The foregoing instrument was acknowledged before me on this

       day of	, 2021 by

who is personally known to me OR produced	 as identification.

Signature of Notary

Signature

Troy Lyn, P.E., Vice President	. Name and Title (typed or printed)

 	November 15, 2021 	 Date

Attachment A Budget Summary

Takeoff Worksheet
11/02/21

Coral Springs Improvement Dist
151351 CSID Well 8 Control Panel Replacement

Assembly#	Part#	Description	Unit	Quantity	Ext. Price

Job: 151351 CSID Well 8 Control Panel Replacement
Bid Item:	1 General Conditions	
	General Conditions	LOT	1.00	8,710.00	
			Bid Item Totals:	8,710.00	
Bid Item:	2 Sitework				
	MOB/DEMOB
Punch Out Crew	LOT CR-D	1.00
1.00	1,500.00
1,800.00	
			Bid Item Totals:	3,300.00	
Bid Item:	5 Misc Metals				
	Misc Metals & Fasteners	LOT	1.00	615.25	
			Bid Item Totals:	615.25	
Bid Item:	13 I&C				
	VFD
RTU Mods
Pump Cable Seal & SS Fittings Installation	LOT LOT LOT CR-D	1.00
1.00
1.00
1.00	55,372.50
4,480.00
738.77
1,800.00	
			Bid Item Totals:	62,391.27	
Bid Item:	16 Electrical				
	Electrical Sub	LOT	1.00	22,288.00	

Bid Item:	
18 Rental Equipment
Equipment to Transport & Install VFD Misc Tools & Equipment		Bid Item Totals:

1.00
1.00	22,288.00

2,153.38
246.10	
		LOT LOT			
			Bid Item Totals:	2,399.48	

Takeoff Worksheet	11/02/21
Continued...

Assembly#	Part#	Description	Unit	Quantity	Ext. Price

Bid Item:	25 Allowance		
1.00
Bid Item Totals:

1.00
Bid Item Totals:		
	Allowance	LOT		10,000.00	
				
10,000.00	
Bid Item:	50 Engineering/Record Drawing				
	Engineering	LOT		11,222.00	
				
11,222.00	
			Grand Totals:	120,926.00	

ATTACHMENT A
WA-195_Production Well 8 Control Panel Replacement
Engineering and Design Budget Summary

Task	

Task Description	E6	E4	E2	E1	CAD	Adm 3	Adm 1	

Total Labor	
		$180.00	$155.00	$108.00	$88.00	$108.00	$77.00	$52.00		
1	Engineering and Project Coordination									
	Site Visit	2	8		8					
	Project Management	4	10		10		2	2		
	Schematic Design		10		10					
	I&C Coordination		2		2					

2	Subtotal Task 1	6	30		30		2	2	$	8,628	
										
	Services During Construction									
	Construction Management		4							
	Startup and closeout		6		6		4	4		
										
	Subtotal Task 2		10		6		4	4	2,594	

	Labor Subtotal Hours		40		36		6	6		
	Labor Subtotal		$6,200		$3,168		$462	$312		
	Labor Total								$	11,222	

	TOTAL								$	11,222	

E4 - Nico Shaner E1 - Marco Camero

14B.

WORK AUTHORIZATION
CSID Work Authorization 196 Globaltech No. 151318

Pursuant to the provisions contained in the "Contract for Professional Engineering Consulting and Design-Build Services on a Continuing Contract Basis " between the CORAL SPRINGS IMPROVEMENT DISTRICT, hereinafter referred to as "OWNER", and Globaltech, Inc., hereinafter referred to as "FIRM", dated July 1, 2012 (hereinafter referred to as "AGREEMENT"), this Work Authorization authorizes the FIRM to provide services under the terms and conditions set forth herein and in the AGREEMENT, which is incorporated herein by reference as though set forth in full.

The OWNER desires design-build services related to CSID S. DIW Building Service Change, hereinafter referred to as the “Specific Project”.

Section 1 – Terms
The FIRM will be defined as an individual, corporation or contractor having a direct contract with the OWNER or with any other subcontractor in the performance of a part of the work contracted for under the terms of this Work Authorization with the OWNER.

Section 2 – Scope of Work
The FIRM will provide the following services in accordance with Sections 1 and 2 of the AGREEMENT:

The OWNER desires to replace the existing Main Disconnect at the North Blower Building. The existing Disconnect is functional, but consists of antiquated switchgear containing fused overcurrent protection both of which are reaching the end of useful life. This Disconnect is the primary electrical feed for two of the Wastewater Treatment Plant Deep Injection Well Pumps, which are considered

critical equipment. The OWNER wishes to be proactive and replace the disconnect before catastrophic failure occurs.

While the Disconnect is being replaced, power will need to be disconnected at the main utility feed. This will affect power to the North Blower Building and Administration building. There are multiple options for maintaining power to these buildings and necessary equipment. These will be discussed later on in this task order and finalized once FP&L involvement scope are determined.

The requested work will be completed by implementing the following three tasks:

Task 1 – Engineering Services
This task includes project management and engineering services required to complete the project.

Engineering and Project Management
Meet with the OWNER to review the project scope and collect information. Collect pre-construction photographs.
The FIRM will collect and verify site dimensions and data necessary to install the new main breaker. Once final shop drawings are obtained from the manufacturer, the location/orientation may need to be adjusted to accommodate final dimensions.
Prepare detailed construction schedule to include as a minimum; design, site mobilization, detailed construction activities, scheduled shut downs and durations, equipment/material delivery times, testing, and startup and commissioning.
Prepare required signed and sealed single line (riser) diagram for building permit.
Prepare and submit permit for City of Coral Springs Building Department for electrical service change. Assist subcontractor with permit application.

Coordinate material and equipment purchase.
Review, administer, and track equipment submittals.
Schedule	and	conduct	meetings,	inspections,	and	testing	with OWNER’s staff.
Attend progress meetings and coordination meetings.
Provide OWNER with Operation and Maintenance (O&M) for breaker.

Task 2 – Construction Services
Construction Services consist of the following tasks:

Task 2 – Installation of New Main Switchboard and Breaker
Schedule FPL disconnect/shutdown with FPL and OWNER. The intent is that FPL power will be disconnected for no more than 10 hours. At the beginning of this shutdown, FIRM will assist the OWNER with its portable generator for temporary power to the Admin building.
Remove existing Siemens Switchboard (SWBD-1) from the North Blower Building Electrical Room
Furnish and install new Eaton Switchboard (1200A bus rating) with a new 800A main breaker in the electrical room of the North Blower Building. Existing wiring shall be reused and extended or trimmed as required
Assist with electrical permits and shutdown.

Assumptions
Assumptions for the project are as follows:
No lighting modifications are included.
Building/Electrical Permits and FPL fees to be paid by use of the allowance.
Working hours will be Monday through Friday from approximately 8:00

AM until 5:00 PM. If difficulties arise during breaker replacement, FIRM will work beyond normal hours.
No PLC and SCADA modifications are included.
No design drawings are included, except for the required permit drawing.
OWNER shall provide area to store the new switchboard and breaker and additional material/equipment if required.
The removed switchboard will be transported to a location on site, specified by the OWNER.
A temporary generator is not included in this Work Authorization.

Section 3 – Location
The services to be performed by the FIRM will be on the following site or sites:
CSID WWTP North Blower Building

Section 4 – Deliverables
The FIRM will provide the following Deliverables to OWNER:
Construction Improvements
O&M manuals for the new breaker

Section 5 – Time of Performance
Project will commence after execution of this Work Authorization and a Notice to Proceed is issued by OWNER. The FIRM and OWNER agree to the following schedule:

Task	Time Elapsed to Subtask Completion	
Notice to Proceed (NTP)	0 Days	
Final Design	60 days after NTP	
Procurement	165 days after NTP	
Construction of Improvements	195 days after NTP	
Close out	215 days after NTP	

Section 6 – Method and Amount of Compensation

The FIRM will be paid by the OWNER in accordance with the Florida’s Prompt Payment Act Florida Statute 218.70-79 and in accordance with the payment method as set forth in Section 6 of the AGREEMENT. The calculations will begin using the date the invoice was received.
Total job price: $56,666.40
On the terms contained in the FIRM’s said proposal for the doing of said work and the said award therefore, and the specifications herein specifically referred to and made a part of this contract.
The cost for the above scope of services is a lump sum (LS). The LS is based on the materials, methods, and assumptions presented in the scope of services and may be adjusted based on final detail design and alternative selections or omissions. The LS will not be greater than the stated amount unless there is an approved increase in the scope of services.
An allowance of $10,000 is included in the total fee. The allowance will not be accessed without approval by OWNER. Unused allowance will be returned at the completion of the project.
A Budget Summary for the above LS is provided in Attachment B.

Section 7 – Application for Progress Payment
Unless otherwise prescribed by law, at the end of each month, the FIRM will submit to the OWNER for review, an Application for Progress Payment filled out and signed by the FIRM covering the Work completed as of the date of the Application and accompanied by such supporting documentation as is required by the AGREEMENT.
The Application for Progress Payment will identify the amount of the FIRM Total Earnings to Date based upon value of original contract Work performed to date as approved by fully executed Change Orders.
Payment will be based upon percentage of work completed based upon the approved schedule of values. Retainage in the amount of 10% will be withheld on the calculated value of any work, with the exception of stored materials which may be paid at the supplier's invoiced cost. At FIRM's

request, after 50% completion of the work has been achieved, the OWNER will implement a reduction in retainage to 5% of all future pay requests. If retainage is reduced, FIRM may not withhold more than 5% retainage from subcontractors or suppliers and will be required to certify compliance with
F.S. 218.70 et seq on each subsequent pay application. Notwithstanding the foregoing, in no instance can the amount retained be less than the value of OWNER's good faith claims plus the value of the work the OWNER determines remains to be put in place or required to be performed as remedial activities. For the purposes of this section, 50% completion will be that point in time when OWNER determines that half of the Work required by the Contract has been completed. In no event will the Work be determined to be 50% completed before the OWNER has paid 50% of the Contract amount and 50% of the Contract time has expired. The amount of previous Pay Estimate payments will then be subtracted to equal the Balance Due during the Pay Estimate period.
When the OWNER determines the Work to be Substantially Complete, the OWNER may reduce the retainage to five percent (5%) of the dollar value of all Work satisfactorily completed to date, provided that the FIRM is making satisfactory progress toward Final Completion of the Work, that in the opinion of both the Engineer and the OWNER there is no specific cause for a greater retainage, and the FIRM obtains the written consent of the Surety Companies furnishing the required Public Construction Bond on consent forms provided by the OWNER. The OWNER may reinstate the retainage up to ten percent (10%) if the OWNER determines, at its discretion or the Engineer's discretion, that the FIRM is not making satisfactory progress toward final completion of the Work or where there is other specific cause for such withholding.
Partial payment may be made for the delivered cost of stored materials planned for incorporation into the Work, provided such materials meet the requirements of this Contract, the Contract Drawings, and the Specifications, and are delivered and suitably stored at the project site, or

at another location acceptable to the OWNER. Such material must be stored in a secure manor acceptable to the OWNER, and in accordance with the manufacturer's recommendations.
The delivered cost of such stored or stockpiled materials may be included in any subsequent application for payment provided the FIRM meets the following conditions:
An applicable purchase order or supplier's invoice is provided listing the materials in detail, the cost of each item, and identifies this specific contract by name.
The materials are fully insured against loss or damage (from whatever source) or disappearance prior to incorporation into the Work.
Stored materials approved for payment by the OWNER will not be removed from the designated storage area except for incorporation into the Work.
Evidence that the FIRM has verified quantity and quality of the materials delivered (verified packing list).
It is further agreed between the parties that the transfer of title and the OWNER's payment for any stored or stockpiled materials pursuant to these General Conditions, and any applicable provisions of the Supplementary General Conditions, will in no way relieve the FIRM of the responsibility of ensuring the correctness of those materials and for furnishing and placing such materials in accordance with the requirements of this Contract, the Contract Drawings, the Technical Specifications, and any approved changes thereto.
The following monthly Application for Progress Payment will be accompanied by Bills of Sale, copies of paid invoices, releases of lien, or other documentation warranting that the FIRM has received the stored materials and equipment free and clear of all liens, charges, security interests, and encumbrances (which are hereinafter in these General Conditions referred to as "Liens") and evidence that the stored

materials and equipment are covered by appropriate property insurance and other arrangements to protect the OWNER's interest therein, all of which will be satisfactory to the OWNER.
The FIRM will warrant and guarantee that title to all Work, materials, and equipment covered by an Application for Progress Payment, whether incorporated in the Work or not, will pass to the OWNER no later than the time of Final Payment free and clear of all liens or other encumbrances.
The Engineer will, within ten (10) days after receipt of each Application for Progress Payment, either indicate in writing a recommendation of payment and present the Application to the OWNER, or return the Application to the FIRM indicating in writing the Engineer's reasons for refusing to recommend payment. In the latter case, the FIRM may make the necessary corrections and resubmit the Application. Twenty (20) days after presentation of the application for progress payment to the OWNER with the Engineer's recommendation, the amount approved will (subject to the provisions of the following Paragraph) become due and when due will be paid by the OWNER to the FIRM.
In the event any dispute with respect to any payment or pay request cannot be resolved between the Contractor and Owner's project staff, Contractor may, in accordance with the alternative dispute resolution requirements of Florida Statute section 218.72, et seq, demand in writing a meeting with and review by the OWNER’S (agency) director. In the absence of the agency director, a deputy director may conduct the meeting and review. Such meeting and review will occur within ten (10) business days of receipt by OWNER of FIRM’s written demand. The OWNER’s manager, will issue a written decision on the dispute within ten (10) business days of such meeting. This decision will be deemed the OWNER's final decision for the purposes of the Local Government Prompt Payment Act.

The OWNER may refuse to make payment of the full amount recommended by the Engineer because claims have been made against the OWNER on account of the FIRM's performance of the Work, or because Liens have been filed in connection with the Work, or there are other items entitling the OWNER to a credit against the amount recommended, but the OWNER must give the FIRM written notice within twenty (20) business days after the date on which the invoice is stamped as received (with a copy to the Engineer) which specifies the invoice deficiency and any action necessary to make the invoice complete and proper.

Section 8 – Responsibilities
The FIRM will, under no circumstance, look to the OWNER to provide any labor or equipment for the FIRM. The FIRM will provide all of the labor and equipment necessary to perform the job or services contracted for at the expense of the FIRM. Property of any kind that may be on the premises, which are the site of the performance of this contract, during the performance of this Work Authorization, will be at the sole risk of the FIRM.
The OWNER hereby designates Tom Kedrierski as the OWNER's representative.
In addition to applicable provisions of Section 2 of the AGREEMENT, the OWNER will:
Provide copies of existing drawings and equipment cut sheets if requested by FIRM
Pay for any required permit fees
The FIRM acknowledges and understands that it is an independent contractor in its relationship with the OWNER. The FIRM hereby designates Nico Shaner as the FIRM’s representative.
Section 9 – Insurance

The FIRM will provide certificate of insurance to the OWNER setting forth the type and amount of insurance carried by the FIRM and conforming to the minimum requirements set forth in the AGREEMENT.

Section 10 – Level of Service
The OWNER will have the right to terminate said Agreement by giving the FIRM thirty (30) days written notice if the service that is being provided is not maintained at levels necessary to provide the required service. The OWNER will determine in its sole judgment what constitutes a satisfactory level of service.

Section 11 – Indemnification
The Firm will indemnify and hold harmless the Owner and its officers and employees as set forth in Section 11 of the Agreement.

IN WITNESS WHEREOF, this Work Authorization, consisting of eleven (11) pages and Attachment A has been caused fully executed on behalf of the FIRM by its duly authorized officer, and the OWNER has the same to be duly named and in its behalf, effective as of the date herein above written.

CORAL SPRINGS IMPROVEMENT DISTRICT

 	

Signature of Witness

_Kenneth G. Cassel	 Printed name of Witness

State of Florida County of Palm Beach

Signature of President

Dr. Marty Shank
Printed Name of President Date

Approved as to form and legality District Counsel

FIRM

Globaltech, Inc.

The foregoing instrument was
acknowledged before me on this	 	
Signature
 	 day of _	, 2021 by

 	Troy L. Lyn_	 who is personally known to me OR produced		 as identification.

Signature of Notary

Troy L. Lyn, Executive Vice President Name and Title (typed or printed)

November 15, 2021 Date

Attachment A Budget Summary

ATTACHMENT A
151318 CSID W. DIW Building Service Change
Engineering and Design Budget Summary 

Task										E6	E4	E2	E1	CAD	Adm 3	Adm 1			
						Task	Description			$180.00	$155.00	$108.00	$88.00	$108.00	$77.00	$52.00	Total	Labor	
1	Engineering	and	Project Coordination											
	Site Visit	2	4		4					
	Project	Management							8		8		4	4		
	Preliminary	Electrical Design	Drawings				6		8	8				
	Final Electrical Design	Drawings				2		2	4				
	Equipment	submittals							4		4		2	2		
	Project	Coordination/FPL/Permitting				10		4					
	Record	Drawing								4		4	4	4			

2									Subtotal	Task	1		34		30		10	6	$	8,992	
										
	Services During	Construction											
	Startup		8		8					
	Project	Closeout												4	4		
										
									Subtotal	Task	2		8		8		4	4	2,460	

	Labor Subtotal	Hours							42		38		14	10		
	Labor Subtotal		$6,510		$3,344		$1,078	$520		
	Labor Total								$	11,452	

	TOTAL								$	11,452	

E4 - Nico Shaner E1 - Marco Camero

Takeoff Worksheet
11/02/21

Coral Springs Improvement Dist
151318 CSID S. DIW Building Service Change

Assembly#	Part#	Description	Unit	Quantity	Ext. Price

Job: 151318 CSID S. DIW Building Service Change Bid Item:	1 General Requirements
General Conditions	

LOT	

1.00	

4,690.00	
			Bid Item Totals:	4,690.00	
Bid Item:	26 Electrical				
	Electrical Sub Installation	LOT CR-D	1.00
1.00	27,440.00
1,800.00	

Bid Item:	
41 Rental Equipment & Misc Tools
Skid Steer (Offload & Setting Equipment)		Bid Item Totals:

1.00	29,240.00

984.40	
		DAY			

Bid Item:	
100 Engineering
Engineering		Bid Item Totals:

1.00	984.40

11,452.00	
		LOT			
			Bid Item Totals:	11,452.00	
Bid Item:	101 Allowance				
	Allowance	LOT	1.00	10,000.00	
			Bid Item Totals:	10,000.00	
			Grand Totals:	56,366.40	

Report 9-5-0-06 [Shared]

Page 1 of 1

11/02/2021
11:20 AM

14C.

WORK AUTHORIZATION 197
No.	GT-151331

Pursuant to the provisions contained in the "Contract for Professional Engineering Consulting and Design-Build Services on a Continuing Contract Basis " between the CORAL SPRINGS IMPROVEMENT DISTRICT, hereinafter referred to as "OWNER", and Globaltech, Inc., hereinafter referred to as "FIRM", dated July 1, 2012 (hereinafter referred to as "AGREEMENT"), this Work Authorization, executed this           day of	2021, authorizes the FIRM to provide services under the terms and conditions set forth herein and in the AGREEMENT, which is incorporated herein by reference as though set forth in full.

The OWNER desires design-build services related to High Service Pump Building Valve Replacement, hereinafter referred to as the “Specific Project”.

Section 1 – Terms
The FIRM shall be defined as an individual, corporation or contractor having a direct contract with the OWNER or with any other subcontractor in the performance of a part of the work contracted for under the terms of this Work Authorization with the OWNER.

Section 2 – Scope of Work
The FIRM will provide the following services in accordance with Sections 1 and 2 of the AGREEMENT:

As part of normal preventative maintenance, OWNER has implemented a program to proactively replace aging equipment. This Work Authorization replaces two such valves and eliminates unnecessary piping and equipment. Implementing this Work Authorization will provide increased reliability and continued operational flexibility. As part of this Work Authorization, two (2) 24-nch butterfly valve will be removed and replaced while a third will be eliminated.

This scope of work generally consists of the following tasks:
Provide and replace two (2) 24-inch buried butterfly valves.
Demolish two (2) concrete below ground vaults
Remove injection ports, flow meter and 24-inch valve within eastern vault and replace with 24-inch diameter ductile iron spool.
Backfill, compact and restore excavations

Task 1 – Project Coordination/Review
The FIRM will meet and coordinate with the OWNER via a site visit to collect dimensions of related equipment and site layout and discuss timing and coordination of work.

Task 2 – Engineering and Project Management
FIRM shall perform the following:
Site visits to determine equipment needed and logistics for improvements and inspection of OWNER provided equipment.
Prepare submittals for the replacement butterfly valves.
Coordinate material and equipment purchases
Schedule and conduct meetings, inspections, and testing with OWNER’s staff, as needed.
Conduct site inspections during field activities.
Coordinate bacteriological testing protocols.
Prepare project closeout documentation.

Task 3 – Construction of Improvements
The following work is proposed for the construction of this project:

Exploratory Excavation
Excavate area around buried valves and vaults to confirm valve sizes and materials necessary for replacement.

Excavations may be left open between the time that the exploratory excavations are conducted and when actual construction work is performed. If the excavations are left open, security screening will be erected to isolate the areas.
Following exploratory excavations, valves will be selected, reviewed with OWNER and purchased.
Measurements will be collected for the replacement DIP spool.

24-inch Valve Replacement

Coordinate work with OWNER and assist with isolating valves and plant operation (turning off appropriate high service pumps).
Demolish concrete vaults to a depth of two feet below land surface at two locations. Bottoms of boxes will be sufficiently broken to permit drainage.
Install line-stops in on 24-inch finished water distribution lines to isolate valves (two locations)
Remove and replace two new 24-inch butterfly valves.
Remove injectors, flow meter, and 24-inch valve within eastern vault.
Install 24-inch diameter DI spool
Install pipe saddle and corp stop east of spool piece to facilitate line flushing and sampling
Assist OWNER with flushing, disinfecting and sampling portions of distribution system that were de-pressurized.
Upon receiving two negative bacteriological samples within a 24- hour period, remove line-stops.
Fully pressurize system and inspect for leaks.
Backfill and restore ground around work.

Assumptions

Assumptions for the project are as follows:
No permitting will be required.
A maintenance of traffic (MOT) plan will not be required.
Dewatering	will	not	be	required	during	excavation	and	valve replacement activities.
Valve replacement activities will be conducted using two construction crews and should be completed within one day.
Neither design nor record drawings will be prepared.
O&M Manuals will be provided for the replacement valves.
Debris generated during the replacement of the valves will be placed in dumpsters and disposed of by OWNER.
Sod above vaults and valve replacement locations will be provided and installed by others.
OWNER will remove and isolate 3-inch water line from eastern vault which fees eye-wash station and irrigation systems.
WA provides three days (2-nights) of rental for line stops. For the sake of this estimate, it is assumed that the line stops will be installed on Day 1, valves will be installed on Day 1, Sampling will be conducted on Days
2 & 3, and that the line stops will be removed on Day 3. Should additional time be required to provide negative bacteriological samples, additional rental will be authorized by OWNER through the construction allowance.
OWNER will install water and drain lines necessary to flush, disinfect, and sample portions of distribution system that was depressurized.
An allowance of $10,000 is included to cover additional work if needed and additional rental time for line stops if needed. The allowance will only be accessed with prior written authorization by OWNER.

Section 3 – Location
The services to be performed by the FIRM shall be on the following site or sites:
North-east corner of High Service Pump Building

Section 4 – Deliverables
The FIRM will provide the following Deliverables to OWNER:
New valves as described in Section 2.
Manufacturer’s data sheets for new equipment.

Section 5 - Time of Performance
Project will commence after execution of this Work Authorization and a Notice to Proceed is issued by OWNER. The FIRM and OWNER agree to the following schedule:

Task	Time Elapsed to Subtask Completion	
Notice to Proceed (NTP)	0 Days	
Exploratory Excavations	3 weeks following NTP	
Procurement	15 weeks following NTP	
Construction	19 weeks following NTP	
Closeout	21 weeks following NTP	

Section 6 - Method and Amount of Compensation
The FIRM shall be paid by the OWNER in accordance with the Florida’s Prompt Payment Act Florida Statute 218.70-79 and in accordance with the payment method as set forth in Section 6 of the AGREEMENT. The calculations shall begin using the date the invoice was received.
Total job price: $205,428. (Construction cost + allowance). The Base Price includes and allowance of $10,000.
On the terms contained in the FIRM’s said proposal for the doing of said work and the said award therefore, and the specifications herein specifically referred to and made a part of this contract.

The cost for the above scope of services is a Lump Sum Price (LSP). The LSP is based on the materials, methods, and assumptions presented in the scope of services and may be adjusted downward based on final detail design and alternative selections or omissions. The LSP shall not be greater than the stated amount unless there is an approved increase in the scope of services. The final stipulated sum (adjusted LSP) submitted herein shall be an amount to be billed on the basis of “percent complete” and stored materials turned over to the OWNER.
A Budget Summary for the above lump sum fee is provided in Attachment A.

Section 7 – Application for Progress Payment
Unless otherwise prescribed by law, at the end of each month, the FIRM shall submit to the OWNER for review, an Application for Progress Payment filled out and signed by the FIRM covering the Work completed as of the date of the Application and accompanied by such supporting documentation as is required by the AGREEMENT.
The Application for Progress Payment shall identify the amount of the FIRM Total Earnings to Date based upon value of original contract Work performed to date as approved by fully executed Change Orders.
Payment shall be based upon percentage of work completed based upon the approved schedule of values. Retainage in the amount of 10% will be withheld on the calculated value of any work, with the exception of stored materials which may be paid at the supplier's invoiced cost. At FIRM's request, after 50% completion of the work has been achieved, the OWNER will implement a reduction in retainage to 5% of all future pay requests. If retainage is reduced, FIRM may not withhold more than 5% retainage from subcontractors or suppliers and will be required to certify compliance with
F.S. 218.70 et seq on each subsequent pay application. Notwithstanding the foregoing, in no instance can the amount retained be less than the value of OWNER's good faith claims plus the value of the work the OWNER

determines remains to be put in place or required to be performed as remedial activities. For the purposes of this section, 50% completion shall be that point in time when OWNER determines that half of the Work required by the Contract has been completed. In no event shall the Work be determined to be 50% completed before the OWNER has paid 50% of the Contract amount and 50% of the Contract time has expired. The amount of previous Pay Estimate payments shall then be subtracted to equal the Balance Due during the Pay Estimate period.
When the OWNER determines the Work to be Substantially Complete, the OWNER may reduce the retainage to five percent (5%) of the dollar value of all Work satisfactorily completed to date, provided that the FIRM is making satisfactory progress toward Final Completion of the Work, that in the opinion of the OWNER there is no specific cause for a greater retainage, and the FIRM obtains the written consent of the Surety Companies furnishing the required Public Construction Bond on consent forms provided by the OWNER. The OWNER may reinstate the retainage up to ten percent (10%) if the OWNER determines, that the FIRM is not making satisfactory progress toward final completion of the Work or where there is other specific cause for such withholding.
Partial payment may be made for the delivered cost of stored materials planned for incorporation into the Work, provided such materials meet the requirements of this Contract, the Contract Drawings, and the Specifications, and are delivered and suitably stored at the project site, or at another location acceptable to the OWNER. Such material must be stored in a secure manor acceptable to the OWNER, and in accordance with the manufacturer's recommendations.
The delivered cost of such stored or stockpiled materials may be included in any subsequent application for payment provided the FIRM meets the following conditions:

a.	An applicable purchase order or supplier's invoice is provided listing	
the materials in detail, the cost of each item, and identifies this	
specific contract by name.	
b.	The materials	are	fully insured against loss	or	damage (from	
whatever source) or disappearance prior to incorporation into the	
	Work.					
c.	Stored materials approved for payment by the OWNER shall not be	
removed from the designated storage area except for incorporation	
	into the Work.					
d.	Evidence that the FIRM has verified quantity and quality of the	
	materials delivered (verified packing list).			
It is further agreed between the parties that the transfer of title and the OWNER's payment for any stored or stockpiled materials pursuant to these General Conditions, and any applicable provisions of the Supplementary General Conditions, shall in no way relieve the FIRM of the responsibility of ensuring the correctness of those materials and for furnishing and placing such materials in accordance with the requirements of this Contract, the Contract Drawings, the Technical Specifications, and any approved changes thereto.
The following monthly Application for Progress Payment shall be accompanied by Bills of Sale, copies of paid invoices, releases of lien, or other documentation warranting that the FIRM has received the stored materials and equipment free and clear of all liens, charges, security interests, and encumbrances (which are hereinafter in these General Conditions referred to as "Liens") and evidence that the stored materials and equipment are covered by appropriate property insurance and other arrangements to protect the OWNER's interest therein, all of which shall be satisfactory to the OWNER.
The FIRM shall warrant and guarantee that title to all Work, materials, and equipment covered by an Application for Progress Payment, whether

incorporated in the Work or not, will pass to the OWNER no later than the time of Final Payment free and clear of all liens or other encumbrances.
In the event any dispute with respect to any payment or pay request cannot be resolved between the FIRM and OWNER's project staff, FIRM may, in accordance with the alternative dispute resolution requirements of Florida Statute section 218.72, et seq, demand in writing a meeting with and review by the OWNER’S (agency) director. In the absence of the agency director, a deputy director may conduct the meeting and review. Such meeting and review shall occur within ten (10) business days of receipt by OWNER of FIRM’s written demand. The OWNER’s manager shall issue a written decision on the dispute within ten (10) business days of such meeting. This decision shall be deemed the OWNER's final decision for the purposes of the Local Government Prompt Payment Act.

Section 8 – Responsibilities
The FIRM shall, under no circumstance, look to the OWNER to provide any labor or equipment for the FIRM. The FIRM and its Subcontractors shall provide all of the labor and equipment necessary to perform the job or services contracted for at the expense of the FIRM. Property of any kind that may be on the premises, which are the site of the performance of this contract, during the performance of this Work Authorization, shall be at the sole risk of the FIRM.

The OWNER hereby designates Christian McShea	as	the OWNER's representative.
In addition to applicable provisions of Section 2 of the AGREEMENT, the OWNER will:
Provide access to potable water

The FIRM acknowledges and understands that it is an independent contractor in its relationship with the OWNER. The FIRM hereby designates Rick Olson, P.E. as the FIRM’s representative.

Section 9 – Insurance
The FIRM shall provide certificate of insurance to the OWNER setting forth the type and amount of insurance carried by the FIRM and conforming to the minimum requirements set forth in the AGREEMENT.

Section 10 – Level of Service
The OWNER shall have the right to terminate said Agreement by giving the FIRM thirty (30) days written notice if the service that is being provided is not maintained at levels necessary to provide the required service. The OWNER will determine in its sole judgment what constitutes a satisfactory level of service.

Section 11 – Indemnification
The Firm shall indemnify and hold harmless the Owner and its officers and employees as set forth in Section 11 of the Agreement.

IN WITNESS WHEREOF, this Work Authorization, consisting of eleven (11) pages and Attachment A has been caused fully executed on behalf of the FIRM by its duly authorized officer, and the OWNER has the same to be duly name and in its behalf, effective as of the date herein above written.

(SEAL) ATTEST:

Printed name of Witness

Printed name of Witness Printed name of Witness

State of Florida County of Palm Beach

The foregoing instrument was acknowledged before me on this

 	 day of	, 2021 by

who is personally known to me OR

CORAL SPRINGS IMPROVEMENT DISTRICT

President

Printed name Date

Approved as to form and legality

District Counsel

ENGINEER

_Globaltech Inc.	 Company

Signature

Troy L. Lyn, Vice President

produced  		 	
as identification.	Name and title (typed or printed)

November 15, 2021	

Signature of Notary	Date

Attachment A Budget Summary

Takeoff Worksheet
11/04/21

Coral Springs Improvement Dist
151331 CSID HSP Building Valve Replacement

Assembly#	Part#	Description	Unit	Quantity	Ext. Price

Job: 151331 CSID HSP Building Valve Replacement	
Bid Item:	1 General Requirements				
	General Conditions				
	Submittal Labor	HR	10.00	1,010.00	
	O&M Manual	HR	10.00	1,010.00	
	Progress Meetings	HR	20.00	3,120.00	
	Project Estimating	HR	20.00	1,800.00	
	Construction Scheduler	HR	20.00	1,880.00	
	Construction PM	HR	100.00	12,900.00	
	Purchasing & Subcontract	HR	20.00	2,580.00	
	Construction Assistant	HR	40.00	3,600.00	
			Bid Item Totals:	27,900.00	
Bid Item:	2 Sitework				
	MOB/DEMOB	LOT			
	Construction PM 4	HR	16.00	2,496.00	
	Construction Superintendent	HR	16.00	1,504.00	
	4-Man Crew	CR-D	2.00	3,600.00	
	Job Site Office Supplies	LOT	1.00	246.10	
	Sanitary	MONTH	4.00	984.40	
	Exploratory Excavation	CR-D	2.00	3,600.00	
	Excavation, Backfilling, and Compaction	CR-D	3.00	5,400.00	
	Concrete Cutting & Removal	LOT	1.00	5,600.00	
	Concrete Core	LOT	1.00	588.50	
	Site Grading & Restoration	LOT	2.00	4,429.80	

Takeoff Worksheet				11/04/21	
Continued...					

Assembly#	
Part#	Description	
Unit	
Quantity	
Ext. Price	

Stone/Fill	

LOT	

1.00	

1,845.75	
	Startup Crew	CR-D	1.00	1,800.00	
	Punch Out Crew	CR-D	2.00	3,600.00	

Bid Item:	
3 Concrete		Bid Item Totals:	
35,694.55	
	Valve Box & Collar Installation	EA	2.00	1,500.00	
			Bid Item Totals:	
1,500.00	
Bid Item:	40 Process Interconnections				
	EAST
24" Butterfly Valve	
LOT	
2.00	
12,305.00	
	DI Pipe & Fittings	LOT	1.00	19,011.44	
	Removal/Installation	CR-D	4.50	8,100.00	
	Testing Services - Pressure Test	LOT	1.00	1,100.00	
	Construction Superintendent	HR	40.00	3,760.00	
			Bid Item Totals:	
44,276.44	
Bid Item:	41 Rental Equipment & Misc Tools				
	Trench Box/Shoring	LOT	1.00	4,922.00	
	Installation/Removal	CR-D	2.00	3,600.00	
	24" Line Stop (x2)	LOT	1.00	49,410.03	
	Installation/Removal	CR-D	2.00	3,600.00	
	Excavator	MO	1.00	4,798.95	
	Skid Steer	Month	1.00	2,707.10	
	Compactor 5000-7000LB	WEEK	1.00	553.73	
	Misc Tools & Equipment	LOT	1.00	2,461.00	
	Safety	HR	6.00	936.00	
	Safety Equipment	LOT	1.00	615.25	
	Equipment Fuel	GAL	30.00	238.05	
	Equipment Delivery & Pickup	LOT	4.00	2,214.90	
			Bid Item Totals:	
76,057.01	

Takeoff Worksheet	11/04/21
Continued...

Assembly#	Part#	Description	Unit	Quantity	Ext. Price

Bid Item:	50 Engineering		
1.00
Bid Item Totals:

1.00
Bid Item Totals:		
	Engineering	LOT		10,000.00	
				
10,000.00	
Bid Item:	55 Allowance				
	Allowance	LOT		10,000.00	
				
10,000.00	
			Grand Totals:	205,428.00	

14D.

AMENDMENT 1 TO WORK AUTHORIZATION 190
Globaltech No. 151269

Pursuant to the provisions contained in the "Contract for Professional Engineering Consulting and Design-Build Services on a Continuing Contract Basis " between the CORAL SPRINGS IMPROVEMENT DISTRICT, hereinafter referred to as "OWNER", and Globaltech, Inc., hereinafter referred to as "FIRM", dated July 1, 2012 (hereinafter referred to as "AGREEMENT"), this Work Authorization authorizes the FIRM to provide services under the terms and conditions set forth herein and in the AGREEMENT, which is incorporated herein by reference as though set forth in full.

The OWNER desires design-build services related to the Improvements to Digester-1, hereinafter referred to as the "Specific Project".

Section 1 -Terms
NO CHANGE.

Section 2 - Scope of Work
Amendment 1 is reimbursing unused allowance of $5,000.00.

Section 3 - Location
NO CHANGE.

Section 4 - Deliverables
NO CHANGE.

Section 5 - Time of Performance
NO CHANGE.

Section 6 - Method and Amount of Compensation
This Amendment No. 1 to Work Authorization 190 decreases the $87,329.00 contract value by -$5,000.00, to a new final contract amount of $82,329.00.

Original Contract	$87,329.00	
Unspent Allowance (CO1)	-$5,000.00	
Total	$82,329.00	

Section 7 - Application for Progress Payment
NO CHANGE.

Section 8 - Responsibilities
NO CHANGE.

Section 9 - Insurance
NO CHANGE.

Section 10 - Level of Service
NO CHANGE.

Section 11 - Indemnification
NO CHANGE.

IN WITNESS WHEREOF, this Work Authorization, consisting of Three (3) pages and Attachment A has been caused fully executed on behalf of the FIRM by its duly authorized officer, and the OWNER has the same to be duly name and, in its behalf, effective as of the date herein above written.

CORAL SPRINGS IMPROVEMENT DISTRICT

Signature of Witness

 		Signature of President Printed name of Witness
Dr. Marty Shank	 Printed Name of President

Date
Approved as to form and legality

State of Florida County of Palm Beach

The foregoing instrument was acknowledged before me on this

15th day of November, 2021 by

District Counsel
ENGINEER

Globaltech1   Inc. Company

Signature

,_­

Troy L. Lyn
who is personally known to me OR produced	_

Troy Lyn, P.E., Executive Vice President Name and Title (typed or printed)

November 151   2021 Date

Sign

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Fifteenth Order of Business

15A

PROJECTS UNDER CONTRACT

Globaltech, Inc.
CSID Engineer’s Report November 15, 2021

WA#168 – Membrane Train Flush Valve Addition / Backflow preventer elimination– In Progress
Approved by Board – 11/18/19
Amendment to complete Trains 1 & 3 approved by Board – 10/18/21
Ordering required materials
Estimated project completion to be based upon material delivery

WA#182 – AWIA Risk Assessment and Emergency Response Plan - In Progress
Approved by Board – 10/19/20
Submitted Executive Summary and Risk and Resilience Assessment – 6/21/21
Submit certificate of completion to EPA – 6/21/21
Submitted draft Emergency Response Plan – week of 11/08
Estimated project completion – 12/31/21

WA#183 – Above Ground Fuel Storage Tanks & Dispensing System – Substantially Complete
Approved by Board – 11/16/20
Tanks placed – 5/20/21
Addressing new problems with pumps and level sensors
Estimated substantial completion – 11/30/21

WA#184 – HSP 7 Day Tank Replacement – Substantially Complete
Approved by Board – 1/25/21
Issued subcontract to Cypress Construction Group
Project substantially complete – 5/27/21
Subcontractor closing out electrical permit and punch list items
Estimated project completion – 11/30/21

WA#187 – 500KW Emergency Generator – In Progress
Approved by Board – 5/17/21
Project kick-off meeting 6/10/21
Signed purchase order for generator – 6/10/21
Received revised submittals – scheduling a review meeting with staff – 10/13/21
Released generator for production
Preparing preliminary electrical drawings
Estimated project completion – 5/2022

WA#188 – Atlantic Blvd. 4-inch Sleeve – Substantially Complete
Approved by Board – 12/21/20
Sleeve installed 10/05/21
Preparing bore log, record drawings, permit close-out
Estimated project completion – 11/12/21

Globaltech, Inc.

CSID Engineer’s Report November 15, 2021

ACTIVE PROJECTS (Cont.)

WA#190 – Digester 1 Improvements – Complete
Approved by Board – 5/17/21
Conducted hydrostatic leak test of new hatches (reviewed by Globaltech & WGI)
Waiting on diffusers to be delivered
Install new diffusers – anticipated week of 10/26/21
Record drawings issued – 11/02/21
Estimated project completion – 11/12/21

WA#192 – Canal Right-of-Way Tree Inventory – On Hold
Approved by Board – 9/20/21
Waiting on direction from CSID
Estimated completion – 20 weeks from notice to begin work

WA#193 – WWTP Operating Permit Renewal and Reuse Study – In Progress
Approved by Board – 9/20/21
Met with staff to conduct facility audit
Draft to be submitted December 2021

Work Authorizations Under Development

WA#191 – Replace Blowers 4 & 5 – on current (11/15/21 Board) Agenda WA#195 – PW8 VFD – on current (11/15/21 Board) Agenda
WA#196 - DIW Building Breaker Replacement – on current (11/15/21 Board) Agenda WA#197 – Distribution Line Valve Replacement – on current (11/15/21 Board) Agenda WA#XX – Generator Storage Building – under development
WA#XX – HB53 Compliance – under development (12/20/21 Board) WA#XX – LP Fuel Tank Installation – under development (12/20/21 Board) WA#XX – PS 1 & 2 Trash Rack Bracket Replacement – under development WA#XX – Canal Sites 7 &8 Design and Stabilization – under development

15B

AMENDMENT No. 2
CONTRACT BETWEEN CORAL SPRINGS IMPROVEMENT DISTRICT
and GLOBALTECH, INC.

Effective this    15th    day of November 2021, and in consideration of the premises and of the mutual covenants and agreements contained herein, the parties hereto agree to amend the above-named Contract, made on 18th of June 2012, as follows:

Adding:
E-Verify:
The FIRM and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees. The FIRM agrees and acknowledges that the OWNER is a public employer subject to the E-Verify requirements as set forth in Section 448.095, Florida Statutes, and that the provisions of Section 448.095, Florida Statute apply to this Agreement. If the OWNER has a good faith belief that the FIRM has knowingly hired, recruited or referred an alien who is not authorized to work by the immigration laws or the Attorney General of the United States for Employment under this Agreement, the OWNER shall terminate this Agreement. If the OWNER has a good faith belief that subcontractor performing work under this Agreement knowingly hired, recruited or referred an alien who is not authorized to work by the immigration laws or the Attorney General of the United States for Employment under this Agreement, the OWNER shall promptly notify the FIRM and order the FIRM to immediately terminate the contract with the subcontractor. The FIRM shall be liable for any additional costs incurred by the OWNER as a result of the termination of a contract based on FIRM’S failure to comply with E-Verify requirements evidenced herein.
IF THE FIRM HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE FIRM’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 954-282-0081, 210 N. UNIVERSITY DRIVE, SUITE 702, CORAL SPRINGS, FL 33071.

(SEAL) ATTEST:
 	_ 	

Kenneth G. Cassel Printed name of Witness

CORAL SPRINGS IMPROVEMENT DISTRICT

 	_	_ President

Dr. Marty Shank Printed name

 	_	_ Date

 	_	 Printed name of Witness

 	_	 Printed name of Witness

State of Florida County of Palm Beach

The foregoing instrument was acknowledged before me on this
15th day of November, 2021 by Troy L. Lyn	
who is personally known to me OR produced	_	 as identification.

Approved as to form and legality

 	_	_ District Counsel

ENGINEER

Globaltech Inc. Company

 	_	 Signature

Troy L. Lyn, Executive Vice President Name and title (typed or printed)

November 15, 2021 Date

 	_	 Signature of Notary