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RESOLUTION NO. 08-123
A RESOLUTION AMENDING THE ST. LUCIE COUNTY MANUAL OF
PURCHASING REGULATIONS BY AMENDING SECTION 9.5
CONTRACT CHANGE ORDER, AND SECTION 9.6; CONTRACT
AMENDMENT, AUTHORIZING THE COUNTY ADMINISTRATOR TO
APPROVE CONTRACT CHANGE ORDERS UP TO $25,000 OR 10% OF
THE TOTAL CONTRACT PRICE NOT TO EXCEED $50,000
(CUMULATIVE). HOWEVER, NO CHANGE ORDER SHALL EXCEED
THE ORIGINAL BUDGET AS AGREED TO BY THE BOARD WITHOUT
ADDITIONAL BOARD APPROVAL; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Board of County Commissioners of S1. Lucie County, Florida, has made the
following determinations:
WHEREAS, On October 7, 1985, the Board of County Commissioners for 81. Lucie County, (the
"Board") adopted Resolution No, 85..212 which established the purchasing regulations and procedures for 81.
Lucie County, Florida, as set forth in the 81. Lucie County Manual of Purchasing Regulations and Procedures
(the "Purchasing Manual"); and since that date the Purchasing Manual has been amended from time to time,
most recently by Resolution No. 08-118.
WHEREAS, in order to allow for a more efficient method of approving change orders for
money, it is necessary to amend the procedure for approval.
1. Revising the Purchasing Manual section 9.5 Contract Change Order,
2. Revising section 9.6, Contract Amer:ldment,
3. Authorizing the County Administrator to approve contract change orders up to $25,000 or 10%
of the total contract price not to exceed $50,OÖO (cumulative). However, no change order shall
exceed the original budget as agreed to by the Board without additional Board approval.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of S1. Lucie
County, Florida:
1. The St. Lucie County Manual of Purchasing Regulations and Procedures is hereby
amended as shown in the attached Exhibits "A".
2. This resolution shall become effective upon adoption.
After motion and second the vote on this resolution was as follows:
Commissioner Joseph E. Smith, Chairperson Aye
Commissioner Paula Lewis, Vice Chairperson Aye
Commissioner Doug Coward Aye
Commissioner Chris Craft Aye
Commissioner Charles Grande Aye
PASSED AND DULY ADOPTED this 13th day of May, 2008,
ATTEST:
BOARD OF COUNTY COMMISSIONERS ST.
LUCIE COUNTY, FLORIDA
BY:
APPROVED AS TO LEGAL FORM AND
CORRECTNESS:
EXHIBIT "A"
PURCHASING MANUAL
EFFECTIVE DATE: Mav 13. 2008
SECTION 9 - CONSTRUCTION CONTRACTS
9,5 CONTRACT CHANGE ORDER
After a contract has been awarded, and if the Requesting Department finds it necessary to
initiate a change order, the change order must be approved by the Board of County
Commissioners in excess of $25,000.00 with the excention that the County Administrator
sha11anDtove contract chan2:e orders un to $25.000.00 or 10% of the total contract Dtice not to
exceed $50,000.00 (cumulative). However. no chan2:e order shall exceed the ori2:ina1 bud2:et
as a2:teed to bv the Board without additional Board anDtoval.
a. The Department must prepare and submit a Contract Change Order to the County
Administrator for referra.1 to the Board of County Commissioners, as necessary.
1, The Department must prepare and submit a PURCHASE ORDER CHANGE FORM
in conjunction with the contract change, as provided in Section 12.3 of this manual.
2, The Department must reference the "contract number" on both the contract change
order and the PURCHASE ORDER CHANGE FORM.
b. After review, the County Administrator will submit the request to the Board of County
Commissioners for their consideration if required, based on the dollar amount of the
change.
c. After approval by the Board of County Commissioners, the procedure outlined in
Section 8.4 ofthis manual will be followed.
9.6 CONTRACT AMENDMENT
After a contract has been awarded, and if it becomes necessary to amend the terms of the
contract, the amendment must be approved by the Board of County Commissioners if the
original contract was approved by the Board of County Commissioners. If the original
contract was not signed by the Board, the contract amendment may be signed by the person
who signed the original unless the new total amount of the contract requires a higher level of
authorization. In that case, the amendment shall require approval by that level of
authorization. The County Administrator shall approve contract change orders up to
$25,000.00, however, no ohange order shall exoeed the original budget as agreed to by the
Beaffi.:
a, The County Attorney must prepare and submit a contract amendmen~ to the vendor for
execution with instruction as to how to execute the amendment.
b. After receipt of the executed contract from the contractor, the County Administrator will
submit the amendment to the Board of County Commissioners for their consideration, if
required according to the dollar amount of change.
9.7 BONDING AND INSURANCE REQUIREMENTS
a, Public Construction Bond
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Chapter 255.05, Florida Statutes, provides that any person entering into a formal contract
with the Board of County Commissioners for the construction or repair of any public
building or public work shall be required to execute the usual Penal Bond with good and
sufficient sureties. Chapter 255.05, Florida Statutes, further provides that the Board of
County Commissioners, in its discretion, may exempt any person entering into a contract
that is for $200,000.00 or less from executing the usual penal bonds for construction and
repair on public buildings and public work. The Board has determined to not require a
public construction bond for projects under $50,000.00 unless deemed necessary by the
Requesting Department or Purchasing Department. Request for waiver of the bond
requirements between $50,000.00 and $200,000.00 shall be reviewed and approved by the
County Administrator on a case-by-case basis.
b, Liability Insurance
The contractor shall be required to purchase and maintain such insurance as will protect
him or her from claims set forth below that may arise out of or resulting from the
contractor's operations under the contract, whether such operations be by the contractor or
by any subcontractor or by anyone directly or indirectly employed by any of them, or by
anyone for whose acts any of them may be liable for:
1, Claims under Workers' or· W orkI11en's Compensation, Disability Benefit, and other
similar employee benefit acts;
2. Claims for damages because of bodily injury, occupational sickness or disease, or
death of the contractor's employees;
3. Claims for damages because of bodily injury, sickness or disease, or death of
any person other than the contractor's employees;
4. Claims for damages insured by usual personal injury liability coverage which are
sustained (1) by any person as a result of an offense directly or indirectly related to the
employment of such person by the contractor, or (2) by any other person;
5. Claims for damages, other than to the work itself, because of injury to or destruction
of tangible property, including loss of use resulting therefrom; and;
6. Claims for damages because of bodily injury or death of any person or property
damage arising out of the ownership, maintenance or use of any motor vehicle.
c. The insurance required by Section 9.7 (b) shall be written for not less than any limit of
liability specified in the contract documents, or required by law, whichever is greater. The
insurance required by Section 9.7 (b) shall include contractual liability insurance
applicable.to the contractor's obligations.
d, The contractor shall purchase and maintain property insurance upon the entire work at
the site to the full insurable value (replacement cost) thereof. This insurance shall
include the interest of the County, the contractor, subcontractors and sub-subcontractors
in the work and shall insure against the perils of fire and extended coverage and shall
include "all risk" insurance for physical loss and damage including, without duplication
of coverage, theft, vandalism, and malicious mischief. If the. County is damaged by
failure of the contractor to purchase or maintain such insurance and to so notify the
County, then the contractor shall bear all reasonable costs properly attributable thereto.
If not covered under the all risk insurance or otherwise provided in the contract
documents, the contractor shall effect and maintain similar property insurance on
be included in an application for payment.
e. The contractor shall file with the County certificates of insurance acceptable to the
County prior to commencing the work. These certificates shall contain a provision
that coverages afforded under the policies will not be canceled until at least thirty
(30) days prior written notice has been given to the County,
f. The policy forms must include:
1. Comprehensive General Liability (Broad Form) covering premises, operations,
products and completed operations, independent contractors, personal injury, owners
and contractors protective liability, broad form contractual liability (to include
covering the indemnity section of this contract), and property damage resulting from
explosion, collapse, or underground exposures. The insurance certificate shall name
the County as an additional named insured.
2. Comprehensive Auto Liability covering all owned, hired, leased and on-owned
vehicles.
3. Workers' Compensation covering the Florida exposures including voluntary
compensation; and Federal and other State Benefits if any expOSure exists.