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HomeMy WebLinkAboutItem 06 Approval of Grant Funding for the Pedestrian and Bicycle Safety High Visibility Enforcement and Support ProgramMeeting Date: October 3, 2023 Item #: 6 Contact Name: Vincent Ogburn Department Director: Saima Plasencia Contact Number: Ext. 3038 City Manager: Robert Frank Subject: Approval of Grant Funding for the Pedestrian and Bicycle Safety High Visibility Enforcement and Support Program. (Police Chief Plasencia) Background Summary: This past year, $10,221.74 in grant funding was made available to the Ocoee Police Department through Florida's Bicycle Pedestrian Bicycle Intiative: Communication and High Visibility Enforcement Grant. The purpose of the grant is to reinforce safe pedestrian, bicyclist, and driver behaviors in priority counties in Florida. Orange County is considered a priority county due to the number of serious injuries and deaths of pedestrians and bicyclists. An additional $16,463.78 has been made available to the City of Ocoee. The Letter of Agreement and Contract must be signed by the Mayor. If approved, the Ocoee Police Department will receive an additional $16,463.78 to continue to conduct high visibility education and enforcement on specific areas of West Colonial Drive and Silver Star Road to reduce traffic crashes resulting in serious and fatal injuries to pedestrians and bicyclists. Issue: Should the Honorable Mayor and City Commissioners authorize the Mayor to sign the Letter of Agreement and Contract to accept the additional $16,463.78 made available to the Ocoee Police Department through the Florida's Bicycle Pedestrian Focused Initiative: Communication and High Visibility Enforcement Grant? Recommendations: It is recommended that the Honorable Mayor and City Commissioners authorize the Mayor to sign the Letter of Agreement and Contract to accept the additional $16,463.78 made available for the Ocoee Police Department through the Florida's Bicycle Pedestrian Focused Initiative: Communication and High Visibility Enforcement Grant. Attachments: 1. Pedestrian and Bicycle High Visibility Enforcement Letter of Agreement and Contract Financial Impacts: An additional $16,463.78 in grant funding has been made available to the Ocoee Police Department through Florida's Bicycle Pedestrian Focused Initiative: Communication and High Visibility Enforcement Grant. No matching funds are required by the City. Phone:City of Ocoee - 1 N. Bluford Avenue - Ocoee, Florida 34761 .1 90 01 • •-- • a Page 39 of 253 Type of Item: Consent City of Ocoee - 1 N. Bluford Avenue - Ocoee, Florida 34761 Phone: (407) 905-3100 - www.ocoee.org Page 40 of 253 DocuSign Envelope ID: 5F775B40-9E70-4162-A26B-9379F9B8A3EB University of North I-Lorida i2000 AtUrnni Drive I JacksonviLle, I -Lot -ida 32224 Phono: (904) 620-4786 1 Fax: (904) 620-2453 www'iPtIll'erg EM.-IMNIM Ms. Maura Andrews Traffic Safety Program Manager RE: Pedestrian and Bicycle Safety High Visibility Enforcement and Support Program Project Number: 433144-1-8404 Contract Number: G2M61 We are requesting subcontract approval under the aforementioned subgrant agreement. The request is for approval of a contractual services agreement between IPTM and City of Ocoee in the amount of $16,463.78. Under the contract, Ocoee Police Department will conduct overtime high visibility education and enforcement operations through May 10, 2024. Sincerely, Angel Williams Coordinator Attachment 000u@gnEnvelope ID: 5F7r5a48-9ErO-4102-Au0a-93r8r8a8A3Ea rim- 111111111111111104MIM It is expressly understood that the Vendor ts anindependent contractor, and not anagent ofthe FDOTnrthe University of North Florida. The FDOT and the University's ("State Agencies" or individually "State, Agency") respective ioLs| liability in negligence or indemnity for acts of its employees or officers shall not exceed the |irn|ta nftheir waiver of sovereign immunity provided under Section 768.28. Florida Statutes. The FDOT, the Univore|b/, and the Vendor shall each be responsible for its own attorney fees inthe event ofadispute. To the fullest extent permitted by law, the vendor shall indemnify and hold harmless IPTM and the State of Florida, Department of Transportation, including the Department's officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the contractor/consultant and persons employed or utilized by the con tractor/cons u|bant|nthe performance ofthis Agreement. This indemnification shall survive the termination ufthis Agreement. Nothing contained inthis paragraph isintended to nor shall itconstitute awaiver ofthe State ofFlorida and |PTM'osovereign immunity. Vendor is eaubd|vin|on. as defined in Section 76828, Florida Statutes, and Vendor agrees to be fully responsible only to the extent provided by Section 768.28, Florida Statutes, for the negligent or wrongful acts or omission of any employee of the Vendor while the employee is acting within the course and scope of the employee's employment, and for any damages proximately caused by said acts or omissions or torts, Nothing herein shall be construed as consent by a State Agency or political subdivision of the State ofFlorida hube sued bvthird parties |nany matter arising out ofthis contract. NoState Agency mrsubdivision indemnifies any other party or person beyond the extent permitted under the law, no matter what the circumstances. Nothing herein shall be construed as awaiver by the FDQT. the University, and the Vendor ufany rights or limits to liability existing under SecUon76D.28. Florida Statutes, |naccordance with the contract, the Vendor is authorized toperform the tasks detailed inthe scope nfservices (Exhibits A & B) and is fully responsible for satisfactory completion of all services, Services performed prior to receiving anexecuted contract from the University will not be eligible for reimbursement. This contract does not involve the purchase of Tangible Personal Property, as defined in Chapter 273, Florida Statutes. This is acost reimbursable contract. To be eligible for reimbursement, all costa must be a||ovveb|a pursuant hostate and federal expenditure laws, rules and regulations and must be essential to the successful completion of the tasks identified in this contract for services, If a cost benefits more than one project, a determination must be made and documentation provided to support that the cost isdistributed |nmreasonable and consistent manner across all benefiting projects. CANCELLATION: This contract may be unilaterally cancelled by FDOT or the University for refusal by the Vendor to allow public access to all documents, papers, letters, or other material made or received by the Vendor in conjunction with this contract, unless Florida law provides that the records are confidential and/or exempt from the disclosure requirements of section 24(1) of Article 1 of the state constitution and section 119.07(1). Florida Statutes. Page 42 of 253 000u@gnEnvelope ID: 5F7r5a48-9ErO-4102-Au0a-93r8r8a8A3Ea SCOPE OF SERVICES PEDESTRIAN AND BICYCLE SAFETY ("University"), will utilize law enforcement support to reinforce safe pedestrian, bicyclist, and driver behaviors in priority counties in Florida. The goal of this effort is to reduce traffic crashes resulting in serious and fatal injuries to pedestrians and bicyclists using high visibility education and enforcement U. PURPOSE: |n2021.3.741people lost their lives |ntraffic crashes onFlorida's roadways. More than 2296cfthem were pedestrians (835)and more than 5%were bicyclists /187>. The Purpose ofthis funding opportunity katodevelop and implement effective community level High Visibility education and enforcement details inareas with the highest reprementaUonofba#icnreohoo resulting inserious and fatal injuries topodeothenmandbicyoAmta. The project Goal is to mitigate crashes by increasing awareness of and compliance with traffic laws that protect the safety of pedestrians and bicyclists on Florida's roads. Pedestrians and hicvdi�sare nvomavulnerable that all other road users. Tna�ccrashes �vo|�nV pedeethanaandbi lists are more likely to result in fatal urserious injuries thwnanyoUh*rtyp000ftra#ic crewnmn. impairment, and distractions contribute to unsafe conditions for pedestrians and bicyclists and may beincluded 1nenforcement operations where there iadata k)support the need for these interventions tV improve the safety ofpedestrians and bicyclists. Pedestrian decoys may only be included in enforcement operations to improve driver yield rates at mid - block crossing locations to improve the safety of pedestrians and bicyclists, This campaign is a component of Florida's Bicycle/Pedestrian Focused Initiative and is implemented by the Institute of Police Technology and Management (IPTM) under the direction of the Florida Department of Transportation (FDOT). This campaign supports the goals established in Florida's Pedestrian and 0loyo|e Strategic Safety Plan. High V|e|b||ib/ Enforcement activities are being implemented to mitigate crashes by educating pedestrians, bicyclists, and motorists on traffic laws pertaining to pedestrian and bicycle safety and increasing compliance with those laws. Ill. |PTM RESPONSIBILITIES: IPTM will provide the required training/training materials, a copy of Florida's Pedestrian and Bicycle Strategic Safety Plan, and educational materials to the Vendor for distribution during enforcement operations upon contract execution. Additional educational materials, bicycle lights, and electronic media may be requested by the Vendor but are subject hoavailability. |PTM maaenx*o the right to review and audit the Vendor's compliance with the terms of this Letter of Agreement and Contract, IPTM also reserves the right toreduce the amount of funding allocated under this Letter of Agreement and Contract when it is determined that the Vendor will be unable to properly utilize the full funding amount as outlined herein, IV. VENDOR SERVICES AND RESPONSIBILITIES: Vendor will provide high visibility education and enforcement of all road users, including pedestrians, bicyclists, and motorists, hnchange behaviors and improve the safety ofpedestrians and bicyclists. Vendor will conduct on -street education and enforcement details at pre -approved locations within pre -approved times and distribute educational materials with each contact. Education is the preferred method of behavior correction. Warnings and/or citations ho pedestriame, bicyo||ebm, and motorists will be guided by 2 Page 43 of 253 DocuSign Envelope ID: 5F775B40-9E70-4162-A26B-9379F9B8A3EB the Vendor's policies and procedures and must comply with Florida law. These operations are designed to reach more than just the individuals who are stopped or contacted, they should also be highly visible to ?.nyone driving, walking, or biking in the area in a way that associates the enforcement activity with the qafety awareness campaign. The Vendor shall record all detail activity that documents the education and ,tnforcement outputs for each detail conducted during the contract period using the provided online platform. To be reimbursable, activities conducted by the Vendor must meet the requirements listed in this Letter of Agreement and Contract to include the following: Operations must begin within 30 days of the contract execution date, Exceptions require the approval of IPTM. • Only overtime hours for sworn law enforcement officers are eligible for reimbursement (non -sworn civilian personnel are not eligible). • Operations must be highly visible to anyone driving, walking, or biking in the area. It is strongly suggested that operations include a combination of high visibility elements with a coordinated media awareness campaign similar to those used in sobriety checkpoints or other enforcement mobilizations. • Funds may not to be used to supplant the Vendor's enforcement and educational efforts funded by other local, state, or federal sources. Duplicated efforts are not eligible for reimbursement. • Vendor will not be reimbursed for education and enforcement details that take place at locations outside of those pre -approved by the FDOT and outlined in Exhibit C of this agreement. • Vendor will not be reimbursed for education and enforcement details that take place outside of the day(s) and times of day pre -approved by the FDOT and outlined in Exhibit C of this agreement (each detail location may have different pre -approved days and times of day). Minimum Level of Service ­ I T TbTe M5,177=o ant entorcernent 0,17erations a fi 0 fie loeyt locations outlined in Exhibit C of this agreement, prioritizing efforts towards higher ranked (Tier 1) locations. LJOnly Tier 1 locations shall be worked from contract execution through May 10, 2024 LIOnly Tier 2 locations shall be worked from contract execution through May 10, 2024 XI Both Tier 1 and Tier 2 locations: Tier I locations shall be worked from contract execution through May 10, 2024. Tier 2 locations can be worked in addition to Tier 1 locations from February 1, 2024 through May 10, 2024 A minimum of two (2) media engagements should be conducted in conjunction with these high visibility enforcement operations during the contract period. Vendor performance will be evaluated based on their prioritization of enforcement details to areas with the highest representation of traffic crashes resulting in serious and fatal injuries to pedestrians and bicyclists and on the visibility of the mobilization. • Vendor will not be reimbursed for administrative time, travel time, meal breaks or other hours that are not for participation in the education and enforcement overtime details aimed at reducing traffic crashes resulting in serious or fatal injuries to pedestrians or bicyclists, or attendance at required training outside of the training requirement listed within this contractual service agreement. Page 44 of 253 DocuSign Envelope ID: 5F775B40-9E70-4162-A26B-9379F9B8A3EB 0 Each officer is limited to a maximum of eight (8) hours of reimbursable overtime in any single day (defined as 12:00 a.m. to 11:59 p.m.), unless there are extenuating circumstances at the end of a shift that causes the hours to exceed this limit. Extenuating circumstances must be documented in the activity report. There is no pay period limit. Officer training is mandatory. For their overtime hours to be reimbursable, officers working the education and enforcement details must first complete the required four-hour training course titled "Pedestrian and Bicycle Law Enforcement- Laws, Procedures and Best Practices." To remain eligible, officer "refresher training" is required for any officer who completed the four-hour training course titled "Pedestrian and Bicycle Law Enforcement.- Laws, Procedures and Best Practices" prior to June 30, 2022. The refresher training class titled "Pedestrian & Bicycle Safety: A Law Enforcement Review" is not a substitute for the 4-hour classroom course for initial eligibility into this program. Vendor may be reimbursed for a limited number of sworn law enforcement officers to attend the required four-hour training course titled "Pedestrian and Bicycle Law Enforcement- Laws, Procedures and Best Practices" or the two (2) hour online refresher training course titled "Pedestrian & Bicycle Safety: A Law Enforcement Review". For their overtime hours to be reimbursable, attendance at the training must be within the contract period and must be on overtime status. Although every sworn law enforcement officer may attend the training, overtime reimbursement is limited to those officers who will actually take part in education and enforcement details. Public awareness is a key element of the high visibility enforcement model. The Vendor is strongly encouraged to distribute a minimum of two (2) media releases during the contract period, The first media release announcing that operations are beginning should be distributed a minimum of seven days in advance of the first education/enforcement detail. The second media release should include reminder that details are ongoing. This second media release should be distributed approximately halfway through the contract period. Additional media engagement is also encouraged throughout th contract period. Media releases may include social or digital media but must also be distributed through local media outlets. Proof of media engagement should be provided within 30 days of the press release or news report, I • The Vendor shall distribute the provided safety educational materials during all education and enforcement details. Materials will be provided to Vendor free of charge for this purpose. • Vendor may elect to participate in bicycle light distribution to improve nighttime visibility and compliance with F.S. 316.2065(7). A Bicycle Light Distribution Assurance Form provided by IPTM is required for each bicycle light set that is distributed. The required documentation must be signed by the officer and submitted to I PTM or through the provided online platform along with the detail report for the period in which the lights were distributed. • Invoice submissions Must document that each officer was on overtime status while working the education and enforcement details in order to be eligible for reimbursement. HIGH VISIBILITY ENFORCEMENT (HVE) All law enforcement agencies shall conduct High Visibility Enforcement while conducting enforcement under this contractual service agreement. High Visibility Enforcement is defined as: Intense: Enforcement activities are over and above what normally takes place. Frequent: Enforcement occurs often enough to create general deterrence. Visible: A majority of the public sees or hears about the enforcement. 4 City of Ocoee Page 45 of 253 000u@gnEnvelope ID: 5F7r5a48-9ErO-4102-Au0a-93r8r8a8A3Ea Prior to commencing the services outlined under this contract, Vendor must submit a list of personnel authorized to participate in overtime details under this agreement through the provided online platform. The name and fully loaded hourly overtime rates to be used for each officer must be submitted. The overtime rates may include the costs of hourly overtime plus associated fringe benefits paid upon the overtime, Only hours from officers |iabyd ohmvvm on the authorized personnel list are eligible for reimbursement under this agreement. The authorized personnel list shall be updated as needed to add officers and update overtime pay rates. Invoices must be submitted at least monthly (every 30 days), beginning within 60 days of the contract execution date. Invoices must contain the following: PeyroUdocumentation: Vendor must submit payrolldocumentation toaccompany each invoice. This payroll documentation should clearlv indicate that the detail hours worked under this contract were on overtime status alonq with the overtime rates that were oaid. As this is a cost -reimbursable contract, IPTM can only reimburse the Vendor for an amount up to the total costs incurred for the overtime worked; therefore, Vendor must include either a pay stub or payroll ledger documenting payment to each officer for which reimbursement imrequested. |tis the responsibility ofthe Vendor toredact any personally identifiable information such as Social Security numbers prior to submission. The overtime pay rate for personnel shall bebased onthe actual cost per employeeinaccordance with the agency's payroll policy. Each agency shall comply with Fair Labor Standards Act (FLSA) requirements and thresholds for overtime accrual and payment and its own policies and procedures, insofar anthose policies apply uniformly hmboth federally financed and other activities ofthe agency, omrequired by2CFR2OO.4O3(o). Additional hours may bacalled overtime, ce||'ou[off duty, extra, additional, etc. As part of the "fully burdened" overtime costs, the agency can be reimbursed for the additional benefit costs paid onthe overtime vvodked. These benefit costs must baadditional costs incurred specifically aoaresult ofthe overtime being reimbursed. These benefits may include associated portions ofFICA (Social Security and K0edi000A. Worker's Compensation, Retirement benefits, and fixed sb1M U|ffenan(|w| comha. Prorated portions of leave accrual, health/life |naunanre, uniform e||omanoe, vehicle usage, salary incentive, and other standard benefits cannot be reimbursed as they are not additional costs incurred specifically as aresult ofthe overtime worked. Detail Activity: Vendor shall record detail activity that documents the education and enforcement outputs for each detail conducted through the provided online platform. The activity will document that each detail conducted meets the minimum level of service as outlined in this agreement and show the officers assigned, date, days and/or times, location, contacts made, number of materials distributed, and the numbers ofeducational contacts, warnings and citations issued tnmotorists, pedestrians, and bicyclists for each statute. Detail Activity submissions shall be consistent with the corresponding invoices and payroll documentation. All requests for reimbursement shall besigned by anAuthorized Representative ofthe Vendor, or their Page 46 of 253 000u@gnEnvelope ID: 5F7r5a48-9ErO-4102-Au0a-93r8r8a8A3Ea The University has 40-daysto review and process invoices for services. This process begins onthe date the Vendor invoice is received, inspected, and approved. Invoices may be returned if not completed properly, If payment is not available within 40 days from the University approval, a oopmmmhm interest penalty at a rate as established pursuant to Section 55.03(l), F.S., will be due and payable, in addition to the invoice amount, to the Vendor. Interest penalties of less than one (1) dollar will not be enforced unless the Vendor requests payment. Invoices that have to be returned to o Vendor because of Vendor preparation errors will result in a delay in the payment and is not subject to the interest penalty. The Vendor payment requirements do not start until a properly completed financial reimbursement request is provided to the University. Payment shall be made only after receipt and approval of services provided. If the University determines that the performanceuftheVendordomono400nuplvwiththervntreotrmquiromontm.#neUnivmosih/ehmM notify the Vendor ofthe deficiency to be corrected, and the correction shall be made within a timeframe to be specified by the University. If the deficiency is subsequently resolved, the University agrees to pay the invn|ce(o)for the unpaid amount(s)during the next billing period. |fthe Vendor isunable hmresolve the deficiency, the funds shall be forfeited at the end of this contractual service agreement. Education and enforcement overtime details are only authorized at locations (specific intersections, corridors, and/or regions) that have been pre -approved by the FDOT, Vendor may not be reimbursed for efforts conducted at locations that have not been pre -approved, that take place prior to the date of the approval of this agreement, or that do not comply with the minirnum level of service as outlined in this Ilk The Vendor may request an increase to the total funding amount of this contract during the contract period. If the funding is available, the increased funding request may be considered if the Vendor has: • satisfied all ofthe provision listed within this contract • submitted timely invoices and record ofdetail activity submissions • conducted HVE overtime detail efforts in a manner that supports the stated goal w expended 70%ormore cfthe current contract funding amount w pedestrian and bicyclist crash circumstances within the Vendor's jurisdiction support the increased funding amount Increased funding will be accomplished through an amendment to this contract which must be signed by the FQOT.Vendor, and |PTN1. Requests for increased funding must be submitted to IPTM and received on or before February 2Q.2824, NON-DISCRIMINATION AND ETHICAL STANDARDS No person shall, on the ground of race, color, religion, sex, handicap, or national origin, be subjected to discrimination under any program or activity supported by this contract. The agency agrees to comply with the Florida Civil Rights Act (F.S.700) ht1P://vmww]_eg. state, O.Us/statgtes/iDdex. cfm?4pr) M1Vde=[)��sp�a\(Statute&URL=O70C-, 0790A078810760.Mtrn| 6 Page 47 of 253 000u@gnEnvelope ID: 5F7r5a48-9ErO-4102-Au0a-93r8r8a8A3Ea All officers participating in High Visibility Enforcement activities are required to comply with the Law Enforcement Officer Ethical Standards of Conduct as established by the Florida Department of Law Enforcement. hKmflwmww.fd|e. state. O.Us/Cmmtmnt/CJST7MonU/Ofhcer-ReauinamemLm-Main-paae/LE' Eth�ca|-Sb9Ddamia-of-CoMdHC[agr)x Each law enforcement agency is encouraged to complete all of the tasks as outlined within this contract. All agencies are required to complete a minimum of (80%) eighty percent of contracted efforts within the contract period to be eligible for "agency of the year award" consideration, Each successive fiscal year, agencies will be prioritized for funding based on percentage of performance expectations that were met, If the Vendor isunable toproperly utilize the full funding amount eaoutlined herein, the amount *ffunding for subsequent periodsmay b*reduced. |nthe event that the required services are |ndispute, 0va|nvVice may be pro -rated, reduced, or payment withheld until adequate documentation is provided to support the completion of such services and the dispute is resolved. If requirements are not met, the invoice will be pro -rated and payment will only be made for services that were completed as outlined in this agreement. Failure to submit invoices, detail activity naporta, orother deliverables om outlined in this contract may result in termination of the agreement. Page 48 of 253 000u@gnEnvelope ID: 5F7r5a48-9ErO-4102-Au0a-93r8r8a8A3Ea "111111111N104W 4WANTIFIABLE, MEASURABLE, AND VERIFIABLE DELIVERABLES • A minimum of two (2) media engagements should be conducted in conjunction with these high visibility enforcement operations during the contract period. • Detail Activity Reports shall be submitted for each education and enforcement detail worked. • Bicycle Light Distribution Assurance Forms shall be submitted for each bicycle light kit distributed. • Invoices shall be submitted for each month or payroll period in which overtime details were performed beginning the month following contract execution. PERFORMANCE MEASURES Proof of performance documentation shall be submitted. This includes, but is not limited to, the following: ° Detail Activity Submissions • Proof ofmedia engagements • Proof of overtime hours worked BUDGETICOSTANALYSlS w The name and fully loaded hourly overtime rates tVboused for each officer must besubmitted. • The overtime rates may include the costs mfhourly overtime plus associated fringe benefits paid upon the overtime. • Only hours from officers listed and shown on the authorized personnel list are eligible for reirnbursement under this agreement. • Only overtime hours for sworn |avv enforcement officers are eligible for reimbursement (non -sworn civilian personnel are not eligible). • Each officer is limited to a maximum of eight (8) hours of reimbursable overtime in any single day (defined as 12:80 a.m. to 11:59 p.m.). * Payroll documentation should clearly indicate that the detail hours worked under this contract were on overtime uhahao along with the overtime rates that were paid, • []On|yTier 1 locations shall beworked from contract execution through May 10,2O24. FlOnly Tier 2 locations shall be worked from contract execution through May 10, 2024. 0Both Tier 1and Tier 2locations: Tier 1 locations shall beworked from contract execution through May 1D, 2024, Tier 2 locations can be worked in addition to Tier 1 locations from February 1, 2024 through May 10, 2024. • Payment shall be made only after receipt and approval of services provided. City ufOcoee Page 49 of 253 DocuSign Envelope ID: 5F775B40-9E70-4162-A26B-9379F9B8A3EB EXA1131T "C" Locations for Ocoee Police Department High Visibility Enforcement Campaign 2023-2024 HIGI I VISIBILITY ENFORCEMENT PROGRAM -ORANGE COUNTY PEDESTRIAN/BICYCLE, HIGH CLASH SEGMENTS Time Range Rank Roadway Name From To Tier From TO Day of the Week 500-ft west of Kelton Avenue Monday, Tuesday, 13 W Colonial Drive (Wendy's Blackwood Avenue 1 900 300 Wednesday, Thursday entrance - 10674 W Colonial Dr, Ocoee, FL 34761) 250-ft west of Kissimmmee Avenue (iglesia 29 W Silver Star Road Kissimmee Avenue N De Dios entrance - 153 W Silver Star 1 1900 2300 Monday, Friday, Sunday Rd, Ocoee, Ft. 3476 1) 34 W Colonial Drive Jacob Nathan Boulevard Citrus Oaks Avenue 2 1800 2300 Monday, Friday, Sunday 56 W Colonial Drive Maguire Road Bluford Avenue 5 2 700 2100 Thursday, Friday, Saturday Data SourceT Crash Analysis Reporting System 7/l/2017-6/30/7022 (downloaded March 2023). Tabte lists roadway segments with high representation of traffic crashes resulting in serious injuries and fatalities to pedestrians and bicyclists, 9 City of Ocoee Page 50 of 253 DocuSign Envelope ID: 5F775B40-9E70-4162-A26B-9379F9B8A3EB 2023-2024 HIGH VISIBILITY ENFORCEMENT PROGRAM - ORANGE COUNTY PEDESTRIAN/BICYCLE HIGH CRASH SEGMENTS Cb— Al 1'. f",gs. r.� P.- ad Good'j - - - - - - - - - -- - - buo- P"k Waal a. rtx M 0 LEGEND w 1 .9 w& Tit, I RwdxaySqmem Tie, 2 R0, J..j se; r me stnarnd''*.tM4. Vftade 10 City of Ocoee Page 51 of 253 DocuSign Envelope ID: 5F775B40-9E70-4162-A26B-9379F9B8A3EB I Execution of Agreement, This Agreement may be simultaneously executed in a minimum of two counterparts, each of which so executed shall be deemed to be an original, and such counterparts together shall constitute one in the same instrument, Vince Smyth, Associate Vice President Date Cameron Pucci, Director Date VENDOR ACKNOWLEDGEMENT: By signing below, I certify that I have read the entire document, agree to abide by the pricing and all terms and conditions of this Letter of Agreement and Contract, and that I am authorized to sign for the Vendor, M =. 08/04/23 no 11 City of Ocoee Page 52 of 253 000u@gnEnvelope ID: 5F7r5a48-9ErO-4102-Au0a-93r8r8a8A3Ea The parties tothis subcontract shall be bound by all applicable sections of Part V: Acceptance and Agreement ofProject #433144-1'B404.Contract #G2M81�/\final invoice must bnreceived bwJune 7.2O24orpayment will be forfeited. ii Buy American Act. The Buy America Act prohibits the use o[Federal highway safety grant funds tmpurchase any manufactured product or software/information technology systems whose unit purchase price|o$5.0U0or more, including motor vehicles, that is not produced in the United States. NHTSA may waive those requirements if (1) their application would be inconsistent with the public interest; (2) such materials and products are not produced in the United States in sufficient and reasonably available quantities and of a satisfactory quality; or (3) the inclusion of domestic material will increase the cost of the overall projectmon1noct by more than 25 percent. iii� Certification Regarding Federal Lobbying. The subcontractor certifies, to the best of his or her knowledge and belief, that: NoFederal appropriated fUndahmve been paid orwill bepaid, bvorombehalf ofthe undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into ofany cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2.|fany funds other than Federal appropriated funds have been paid mwill be paid to any person for influencing mattempting to influence onofficer or employee of any agency, aMember ofCongress, mm officer oremployee ofCongress, ovanemployee ofa Member ofCongress inconnection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit StmndardForm-LLL.°DiodoauraFormhoReportLohbying."inm000n]anrevviihiioinst/uoUono. iv. Cooperation with the Inspector General. It is the duty of every subcontractoto cooperate with the inspector general imany investigation, audit, inspection, review, cvhearing pursuant tothis mubgrantagreement. Chapter V. DBE Assurance, The subcontractor shall not discriminate on the basis of race, color, national origin,oraexin the performance of this contract. The consultant or contractor shall carry out applicable requirementsof40 CFR. Pad2U in the award and administration nfU8DOT-ana|shad contracts. Failure by the consultant or contractor to carry out these requirements is m rnmharie| bnamoh of this cuntroot, which may result in the termination of this contract or such other remedy, as the Subrecipient or the Department deems appropriate, v|. E-Verify. Any subcontractors performing work or providing services pursuant to the subgrant agreement are required to utilize the U.S. Department of Homeland Security's E-Verify ayshann hoverify the employment eligibility of all new employees hired by the subcontractor during the contract term, Page 53 of 253 000u@gnEnvelope ID: 5F7r5a48-9ErO-4102-Au0a-93r8r8a8A3Ea vk Nondiscrimination. During the performance ofthis subcontract, the Subcontractor agrees: 1, To comply with all Federal nondiscrimination laws and regulations, as may be amended from time to time 2. Not to participate directly or indirectly in the discrimination prohibited by any Federal non- discrimination law or regulation, as set forth in appendix B of 49 CFR part 2|and herein 3. To permit access to its books, records, accounts, other sources of information, and its facilities as required bythe FDOTState Safety Office, U8D0TorNHTSA 4. That, in event o Subcontractor fails to comply with any nondiscrimination provisions in this aubgrent, the Subrecipient will have the right to impose such subgrant sanctions as it or NHTSA determine are mppropriete, including but not limited to withholding payments to the Subcontractor under the oontraoUogneannentonhl the Subcontractor complies; and/or cancelling, terminating, or suspending a contract orfunding agreement, inwhole orinpart. viii. Clean Air Act and -Federal Water Pollution Control Act, Subcontracts for amounts in excess of $150,000 must comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S,C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA), hx� Integrity Certification. The Subcontractor certifies that neither it nor its contractors are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in this Agreement byany federal department mragency. This certification ioamaterial representation offact upon which the Department is relying in entering this Agreement, {fit is later determined that the Subcontractor knowingly rendered an erroneous certification, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. The Subcontractor shall provide to the Department immediate written notice if at any time the Subcontractor learns that its certification was erroneous when submitted or has become erroneous byreason ofchanged circumstances. X. Contract Work Hours and Safety Standards Act. All subcontracts in excess of $100,000 that involve the employment ofmechanics orlaborers must include a provisionhnomn)pl|gncnvvith48D.&C.37Q2and37O4. omsupplemented bvDepartment ofLabor regulations (29CFRPart 5).Under 4OU�&C.37U2ofthe Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours, Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in axoeoo of4O hours in the work week. The oeqmir*nnonin mf4O U.G.C. 3704 are applicable toconstruction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open nnarkot, or contracts for transportation or transmission of intelligence. Page 54 of 253 000u@gnEnvelope ID: 5F7r5a48-9ErO-4102-Au0a-93r8r8a8A3Ea A. Indemnification and Insurance. Tothe fullest extent permitted bvlaw, the Subcontractor shall indemnify and hold harmless the Subrecipient and the State of Florida, Department of Transportation, including the Department's officers and employees, from liabilities, damages, losses and costs, |nc|uding, but not limited to, reasonable a#amney's#*os^ tmthe extent caused by the noQUgamco, nack|gmuoemn orintentional wrongful misconduct of the contractor/consultant and persons employed or utilized by the contractor/consultant in the performance ofthis Agreement. This indemnification shall survive the termination ofthis Agreement. Nothing contained inthis paragraph |a intended to nor shall it constitute a waiver of the State of Florida and the Subrecipient's sovereign immunity. xiiPolicy on Banning Text Messaging While Driving Act. In accordance with Executive Order 13513, Federl Leadership On Reducing Text Messaging While Driving, and DOT Order 3902. 10, Text Messaging While Driving, subrecipients are encouraged to: Adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving company -owned or rented vehicles, Government -owned, lease4 or rented vehicles, or privately -owned vehicles when on official business or when performing any work on behalf of the subrecipient agency and/or the Government. Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks, associated with texting and driving. Insert the substance of this section, including this sentence, in all su b-ag reeme nt1su bcon tracts funded with the subaward provided under this Agreement that are $15,000 or more. xiii, Human Trafficking. The Subcontractor agrees that itand its employees that perform any work Pmthe subcontract shall not, during the term of this Agreement, engage in trafficking in persons, procure a commercial sex act, or use forced labor in the performance of work on the subcontract. xiv. Contracting with small and minority businesses, women's business enterprises, and labor surplus area firms. The Subcontractor agrees to take the following affirmative steps to assure that minority businesses, women's business enterprise, and labor surplus are used when possible: 1. Place qualified small and minority businesses and vpomen'sbusiness enterprises onsolicitation lists; 2. Assure that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; 3. Divide total m*qu|nanlentn' when economically feasible, into smaller tasks nrquantities hz permit maximum participation by small and minority businesses, and women's business enterprises; 4. Establish delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and vvono*o'nbusiness enterprises; 5� Use the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce; and 8. Requiring the prime contractor, if subcontracts are to be |et, to take the affirmative steps listed in paragraphs (b)(1) through (5) of this section, xv. Termination for Convenience. |naccordance with Appendix Uto2CFRPart 20O--ConhactProvisions for Non -Federal Entity Contracts Under Federal Awards, either Party may terminate this Agreement for convenience upon thirty (30) days' advance written notice to the other Party. Termination of this Agreement, as such, will not affect payment for services satisfactorily furnished prior to the termination. 14 Page 55 of 253