
AIMS System and Services Agreement – Attachment II Page 3 of 9
2. PROHIBITED INTERESTS
If this System Agreement is funded by any federal or state grants, then, in that
event, no member, officer, or employee of County during his or her tenure or for
two (2) years thereafter shall have any interest, direct or indirect, in this System
Agreement or the proceeds thereof.
Contractor agrees to insert the foregoing sentence in any agreements between
Contractor or subcontractors engaged to provide Services pursuant to this System
Agreement.
If any such present or former member, officer, or employee has such an interest
and if such interest as set forth above is immediately disclosed to the County, the
County with prior approval of the funding agency, may waive the prohibition
contained in this subsection; provided that any such present member, officer, or
employee shall not participate in any action by the County relating to such System
Agreement.
3. RECORDS
Contractor shall keep such books, records and accounts and require any and all
consultants/contractors or subcontractors to keep such books, records and
accounts as may be necessary in order to record complete and correct entries as
to personnel hours charged to the project and any expenses for which Contractor
expects to be reimbursed. In addition, to the above, the Contractor shall maintain
an acceptable cost accounting system. All work, materials, payrolls, books,
accounts, documents, and records relative to the project, or directly pertinent to
the specific contract for the purposes of making an audit, examination, excerpt or
transcription shall be available at all reasonable times for examination and audit by
County, and in the event such System Agreement is subject to federal or state
funding or grants, by the Federal Aviation Administration, the Comptroller General
of the United States, the Florida Department of Transportation, or any of their duly
authorized representatives. Such books, records and accounts shall be kept for
the "Retention Period" (as hereinafter defined). Incomplete or incorrect entries in
such books, records or accounts shall be grounds for County's disallowance of any
fees or expenses based upon such entries. All books, records and accounts
which are considered public records shall, pursuant to Chapter 119, Florida
Statutes, be kept by Contractor in accordance with such statutes. The "Retention
Period" shall be defined as the greater of: (i) the required retention period of the
Florida Public Records Act (Chapter 119, Fla. Stat.), if applicable, or (ii) for a
period of three (3) years after final payment and the completion of all work to be
performed pursuant to this System Agreement, or if any audit has been initiated
and audit findings have not been resolved at the end of the three years, the books
and records shall be retained until resolution of the audit findings, or (iii) if this
project is subject to Florida Department of Transportation grants, for a period of
five (5) years after final payment and the completion of all work to be performed
Exhibit 3
Page 271 of 278
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