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02/19/1997 Agreement J)ann!' 1.. Itolbagr BRANCH OFFICE 3117 OVERSEAS HIGHWAY MARATHON, FLORIDA 33050 TEL. (305) 289-6027 FAX (305) 289-1745 C~RKOFTHECmCUITCOURT MONROE COUNTY 500 WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 292-3550 FAX (305) 295-3660 BRANCH OFFICE 88820 OVERSEAS HIGHWAY PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-7145 FAX (305) 852-7146 MEMORANDUM TO: Bob Herman Director of Growth Management Attention: Isabel Reid, Sr. Staff Assistant FROM: Ruth Ann Jantzen ~IL Deputy Clerk ., . DATE: March 3, 1997 At the February 19, 1997 County Commission Meeting, the Board granted approval and authorized execution of a Contract between Monroe County and URS Consultants, Inc., for provision of transportation planning services funded under the Florida Department of Transportation/Monroe County Joint Participation Agreement. Enclosed please find four duplicate originals of the above Agreement, executed on behalf of Monroe County. Please be sure that one fully exemted copy is returned to this Ofl"lCe as soon as ~ible. H you have any questions regarding the above, please do not hesitate to contact this office. cc: County Attorney Fmance County Administrator, wlo document Fde C oK~~rY of ~2~~oE Mr. Hugh W. Miller, P.E. URS CONSULTANTS, INC. 124 Marriott Drive Suite 201 Tallahassee, Florida 32301 BOARD OF COUNTY COMMISSIONERS MAYOR, Shirley Freeman, District 3 Mayor Pro Tem, Jack London, District 2 Wilhelmina Harvey, District 1 Mary Kay Reich, District 5 Keith Douglass, District 4 Monroe County Planning Department Suite 410 2798 Overseas Hwy. Marathon, FL 33050-2227 March 3, 1997 RE: Monroe County Transportation Planning Services Agreement for Professional Services. Dear Mr. Miller: Enclosed are four duplicate originals of the above agreement executed by Monroe County. Once the agreements have been executed by your organization, please return three originals to me via FedEx. Thanks for all your help in this matter. Attachments (4) Sincerely, !:J, / {f tJJ. 4j<.e~--- ~~. FI~~ Staff Assistant cc: Keith Douglass, Mayor James L. Roberts, County Administrator James T. Hendrick, County Attorney Robert L. Herman, Director of Growth Management Timothy J. McGarry, Director of Planning Ruth Ann Jantzen, Deputy Clerk Jan Hotalen, Legal Secretary Finance File URS.Ol/TXTFLOWE e MONROE COUNTY TRANSPORTATION PLANNING SERVICES AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT made and entered into this 6/Z0 day of tJltlP~ , 1997, by and between the MONROE COUNTY BOARD OF COUNTY COMMISSIONERS, Monroe County, Florida, referred as the "CLIENT", and URS Consultants, Inc., with offices located at 5200 NW 33rd Ave., Suite 201, Fort Lauderdale, FL 33309,hereinafter referred to as the CONSULTANT. WHEREAS, the CLIENT has determined that it is necessary, expedient, and to the best interest of the CLIENT to retain a CONSULTANT to render and perform consulting and other professional services in connection with the providing technical assistance to Monroe County in the area of transportation planning services. WHEREAS, THE CLIENT desires to engage the CONSULTANT on a contract basis, for work assignments, as per the authorization procedures hereinafter set forth. I.C5 -T[ -..! NOW, THEREFORE, the parties hereto do mutually agree" as." fo:ld:ows;; :I::> :::::J "r SECTION 1. EMPLOYMENT OF THE CONSULTANT ..... ..... ~ ..A-... ::0 .-...... ~. The CLIENT hereby engages the CONSULTANT and the CONSULT~ agFees to perform services hereinafter described. ..... ~ N ":::; SECTION 2. SCOPE OF SERVICES The CONSULTANT shall do, perform and carry out in a professional and proper manner certain duties as described in the Basic Scope of Services - Exhibit "A" - which is attached hereto and made a part of this agreement. SECTION 3. CLIENT'S RESPONSIBILITIES The CLIENT shall complete the following in a timely manner so as not to delay the services of the CONSULTANT: 3.1 Provide all best available date and base maps as to the CLIENT's requirements for Work Assignments. Designate in writing a person with authority to act on the CLIENT's behalf on all matters concerning the Work Assignment. CONTRACT.Ol/TXTFLOWE 3.2 3.3 2 Furnish to the CONSULTANT all existing plans, studies, reports, and other available data pertinent to the work described in Exhibit "A", and obtain or provide additional reports and data as required by the CONSULTANT. The CONSULTANT shall be entitled to use and rely upon such information and services provided by the CLIENT or others in performing the CONSULTANT's services. Arrange for access to and make all provisions for the CONSULTANT to enter upon public and private property as reasonably required, and legally allowed, for the CONSULTANT to perform services hereunder. Any obstruction to such access by private property owners shall not constitute a basis for waiver of any other required entries on to public and private property, nor shall it provide a basis for termination of the contract. In the event that such access is so obstructed, CONSULTANT and CLIENT shall work together to resolve the difficulty in a timely manner. 3.4 Perform such other functions as are indicated in Exhibit "A" including but not limited to scheduling all meetings, work sessions, and hearings associated with the performance of the CONSULTANT's work, including preparation of minutes and records. SECTION 4. TIME OF COMPLETION The services to be rendered by the CONSULTANT for each individual work order request shall be commenced upon written notice from the CLIENT and the work shall be completed in accordance with the schedule mutually agreed to by the CLIENT and CONSULTANT, unless it shall be modified in a signed document, by the mutual consent of the CLIENT and CONSULTANT. Subsequent services shall be performed in accordance with schedules of performance which shall be mutually agreed to by CLIENT and CONSULTANT. SECTION 5. COMPENSATION 5.1 The maximum compensation available to the CONSULTANT under this agreement is $195,000.00. CONSULTANT acknowledges that the funding for this Agreement is provided by a grant from the State Department of Transportation. If that funding is terminated and the CLIENT elects not to continue funding, then the CLIENT must immediately notify the CONSULTANT of the termination. The CONSULTANT must immediately cease work under this Agreement. The CONSULTANT is only entitled to payment for work performed up to the date it received the CLIENT's notice of termination. CONTRACT.01/TXTFLOWE 3 5.2 The CLIENT agrees to pay the CONSULTANT on the lump sum basis for each individual work order request, including all direct expenses (as per Section 112.061 Florida Statutes) associated herewith. These services shall be reimbursed based on CONSULTANT's hourly rates with direct expense reimbursement per Section 112.061 Florida Statutes, or as additional lump sum payments as may be mutually agreed by CLIENT and CONSULTANT. Any disagreement regarding which items are reimbursable shall be submitted to the County Clerk for determination and whose decision shall be final. 5.3 The hourly billing rates of the CONSULTANT used in calculating the compensation due are: Position Rate Thru 11/1/97 Rate 11/1/97 - 11/1/98 Project Manager Principal Senior Trans.Engr./Plan Trans. Engr.Planner Jr. Trans. Engr./Planner CADD/Graphics Tech Clerical 87.52 143.10 90.69 65.18 44.23 37.39 30.81 91. 88 150.25 95.21 68.43 46.44 39.26 32.34 SECTION 6. PAYMENT TO CONSULTANT 6.1 CONSULTANT shall submit monthly invoices and progress reports for services rendered on each individual work order being performed by the CONSULTANT. The CLIENT shall make payments in response to CONSULTANT's invoices within forty-five (45) days of the invoice date. 6.2 If the CLIENT fails to make any payment due to the CONSULTANT for services and expenses within forty-five (45) days after the invoice dates, the CONSULTANT may, after giving seven (7) days written notice to the CLIENT, suspend services until the CONSULTANT has been paid in full all amounts due for services. SECTION 7. AUTHORIZATION OF WORK ASSIGNMENTS 7.1 All work assignments beyond or 'in addition to EXHIBIT "A" shall be authorized in a signed document in accordance with the CLIENT's policy prior to any work being conducted by the CONSULTANT. 7.2 Additional authorizations may contain additional instructions or provisions specific to the authorized work for the purpose of clarifying certain aspects of this CONTRACT.01/TXTFLOWE 4 Agreement pertinent to the work to be undertaken. Such supplemental instruction or provisions shall not be construed as a modification of this Agreement. Authorizations shall be dated and serially numbered. SECTION 8. COST CONTROL 8.1 The CLIENT's budgetary requirements and considerations in respect of the Work Assignments, including those for any subcontractors, shall be set forth in said Work Assignment. 8.2 Opinions of probable construction cost, financial evaluations, and feasibility studies prepared by the CONSULTANT under the Work Assignment will be made on the basis of the CONSULTANT's best judgment as an experienced and qualified professional. It is recognized, however, that the CONSULTANT does not have control over the cost of labor, material, equipment, or services furnished by others over market conditions or contractor's methods of determining their prices, and that any utilitarian evaluation of any facility to be constructed or work to be performed on the basis of the Work Assignment must be of necessity speculative. Accordingly, the CONSULTANT does not guarantee that proposals, bids, or actual costs ~ill not vary from opinions, evaluations, or studies submitted by the CONSULTANT to the CLIENT thereunder. SECTION 9. NOTICES All notices, requests and authorizations provided for herein shall be in a signed document and shall be delivered or mailed to the addresses as follows: To the CLIENT: Monroe County Board of County Commissioners c/o Monroe County Planning Department 2798 Overseas Highway, Suite 410 Marathon, Florida 33050 Attention: Planning Director To the CONSULTANT: URS Consultants, Inc. 5200 NW 33rd Ave., Suite 201 Fort Lauderdale, Florida 33309 Attention: Raj Shanmugan, P.E. (Project) or Attention: Hugh W. Miller, P.E. (Contract) or addressed to either party at such other addresses as such party shall hereinafter furnish to the other party in writing. Each such notice, request, or authorization shall be deemed to have been duly CONTRACT.Ol/TXTFLOWE 5 given when so delivered, or, if mailed, when deposited in the mails, registered, postage paid. 10.1 SECTION 10. GENERAL CONDITIONS 10.2 10.3 10.4 10.5 All documents created or prepared by CONSULTANT and which are necessary for the fulfillment of this agreement, including reproducible copies of original drawings estimates, specifications, field notes, and date are and remain in the property of the CLIENT. In the event the CLIENT uses said documents on any projects not covered in this contract, it shall indemnify and save harmless CONSULTANT from all damages, including legal fees and costs, resulting from the reuse of said documents. This Agreement may be terminated by either party with or without cause by thirty (30) days written notice to the other party. In the event of any termination, the CONSULTANT will be paid for all services rendered and reimbursable expenses incurred to date of termination. The CLIENT will receive all work product performed, in whatever manner, as of the date of termination. Termination due to nonappropriation or funding termination must be done under para.S.1. The CLIENT and CONSULTANT each is hereby bound and the partners, successors, executors, administrators, and legal representatives of the CLIENT and CONSULTANT are hereby bound to the other party of this Agreement and to the partners, successors, executors, administrators, and legal representative (and said assigns) of such other party, in respect of all covenants, agreements, and obligations of this agreement. The CONSULTANT shall not assign, sublet or transfer any rights under or interest in (including, but without limitations, moneys that may become due or moneys that are due) this agreement or subsequent Work Assignment without the written consent of the CLIENT, except to the extent that any assignment, subletting, or transfer is mandated by law or the effect of this limitation may be restricted by law. Unless specifically stated to the contrary in any written consent to any assignment, no assignment will release or discharge the assignor from any duty or responsibility under this agreement. The CONSULTANT shall enter into a subcontract with the firm of Kittelson and Associates, Inc. to perform some of the services required in Exhibit A. This subcontract shall be subject to the prior written approval of the County Administrator or his designee. Specific services to be performed by the firm of Kittleson and Associates, Inc., CONTRACT.Ol/TXTFLOWE 10.6 10.7 10.8 10.9 10.10 10.11 10.12 6 shall be identified in the CONSULTANT's work assignments in accordance with Section 7 and Section 10. The CONSULTANT's subcontractors are not third party beneficiaries under this Agreement, are not in privity with the CLIENT, and may not seek payment from the CLIENT for any amount owed them by the CONSULTANT. The CLIENT's consent to the use of Kittleson and Associates, Inc., as a subcontractor, does not in any way relieve or excuse the CONSULTANT from the complete performance of all its duties and obligations under this Agreement. Nothing under this agreement shall be construed to give any rights or benefits in this agreement to anyone other than the CLIENT and CONSULTANT, and all duties and responsibilities undertaken pursuant to this agreement will be for the sole and exclusive benefit of the CLIENT and CONSULTANT and not for the benefit of any other party. Nothing in this agreement should be read as modifying the applicable statute of limitations. The waiver of the breach of any obligation of this agreement does not waive another breach of that or any other obligation. No member, officer, or employee of the CLIENT during his tenure or for two years thereafter shall have any interest, direct or indirect, in this contract or the proceeds thereof. This aforegoing statement shall be inserted in any subcontract. The CONSULTANT warrants that it has not employed, retained or otherwise had act on its behalf any former County officer or employee subject to the prohibition of Section 2 of Ordinance No. 010-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 020-1990. For breach or violation of this provision the CLIENT may, in its discretion, terminate this agreement without liability and may also, in its discretion, deduct from the agreement or purchase price, or otherwise recover the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or employee. This Agreement constitutes the entire agreement between CLIENT and CONSULTANT and supersedes all prior written or oral understandings. This agreement may only be amended, supplemented, modified, or canceled by a written instrument duly executed by the Monroe County Board of County Commissioners and the CONSULTANT, provided that the scope of services may be modified by a written agreement executed by the County Administrator or his designee and CONSULTANT, consistent with Section 10 of this agreement. CONSULT~ warrants that it has not employed or retained CONTRACT.OI/TXTFLOWE 10.13 10.14 10.15 7 any company or person, other than a bona fide employee working solely for the CONSULTANT to solicit or secure this agreement and that he has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the CONSULTANT any fee, commission, percentage, gift, or any other consideration contingent upon or resulting from the award or making of this agreement. In the carrying out of this agreement, the CONSULTANT will not discriminate against any employee or applicant for emploYment because of sex, race, creed, color or national origin. In carrying out this agreement, the CONSULTANT will take affirmative action to ensure that applicants are employed, and that employees are treated during emploYment without regard to their sex, race, creed, color, or national origin. Such action shall include but not be limited to, the following: Upgrading, demotion or transfer; recruitment or recruitment advertising; layoff of termination; rates of any or other forms of compensation; and selection for training, including apprenticeship. The CONSULTANT agrees to post in conspicuous places, available to employees and applicants for emploYment, such notices as may be provided by the CLIENT setting forth the provisions of this non-discrimination clause. The CONSULTANT and its subcontractors agree to ensure that Disadvantaged Business Enterprises as defined in 49 CFR Part 23, as amended, have the maximum opportunity to participate in the performance of contracts and this Agreement. The CONSULTANT agrees that no federal appropriated funds have been paid or will be paid by or on behalf of the CONSULTANT, to any person for influencing or attempting to influence any officer or employee of any federal 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 contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any federal contract, grant, loan or cooperative agreement. If any funds other than federal appropriated funds have been paid by the CONSULTANT to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. The CONSULTANT shall require that the language of this section be included in the award documents for all CONTRACT. o 1 I TXTFLOWE . ." 8 sub-awards, and that all sub-recipients shall certify and disclose accordingly. 10.16 No member or delegate to the Congress of the United States shall be admitted to any share or part of this Agreement or any benefit arising therefrom. 10.17 This agreement shall be governed by the Laws of the State of Florida. Venue for any litigation arising under this agreement must be in Monroe County, Florida. SECTION 11. INDEMNIFICATION The CONSULTANT does hereby consent and .agree to indemnify and hold harmless the County, its Mayor, the Board of County Commissioners, appointed Boards and Commissions, Officers, and the Employees, and any other agents, individually and collectively, from all fines, suits, claims, demands, actions, costs, obligations, attorneys fees, or liability of any kind arising out of the sole negligent actions of the CONSULTANT or substantial and unnecessary delay caused by the willful nonperformance of the CONSULTANT and shall be solely responsible and answerable for any and all accidents or injuries to persons or property arising out of its performance of this contract. The amount and type of insurance coverage requirements set forth hereunder shall in no way be construed as limiting the scope of indemnity set forth in this paragraph. The CLIENT does hereby covenant and agree to indemnify and save harmless the CONSULTANT from any fines, suits, claims, demands, actions, costs obligations, attorney fees, or liability of any kind resulting from a negligent act or omission by the County, its Mayor, the Board of County Commissioners, appointed Boards and Commissions, Officers, and Employees, individually and collectively under the provisions and up to the limits of liability as stated in section 768.28 F.S. Further the CONSULTANT agrees to defend and pay all legal costs attendant to acts attributable to the sole negligent act of the CONSULTANT. At all times and for all purposes hereunder, the CONSULTANT is an independent contractor and not an employee of the Board of County Commissioners. No statement contained in this agreement shall be construed so as to find the CONSULTANT or any of his/her employees, contractors, servants or agents to be employees of the Board of County Commissioners for Monroe County. As an independent contractor the CONSULTANT shall provide independent, professional judgment and comply with all federal, state, and local statutes, ordinances, rules and regulations applicable to the services to be provided. The CONSULTANT shall be responsible for the completeness and accuracy of its work, plan, supporting data, and other documents prepared or compiled under its obligation for this project, and shall correct at its expense all significant errors or omissions therein which may be disclosed. The cost of the work necessary to correct those errors attributable to the CONSULTANT and any damage incurred by the CLIENT as a result of additional costs caused by such errors shall be CONTRACT.01/TXTFLOWE 9 chargeable to-the CONSULTANT. This provision shall not apply to any maps, official records, contracts, or other data that may be provided by the County or other public or semi-public agencies. The CONSULTANT agrees that no charges or claims for damages shall be made by it for any delays or hindrances attributable to the CLIENT during the progress of any portion of the services specified in this contract. Such delays or hindrances, if any, shall be compensated for by the County by an extension of time for a reasonable period for the CONSULTANT to complete the work schedule. Such an agreement shall be made between the parties. SECTION 12. INSURANCE POLICIES The CONSULTANT shall procure and maintain the insurance required in Exhibit "B". Exhibit "B" is attached and made a part of this agreement. IN WITNESS the parties hereto haye caused these presents .to fStf.o day of f/Jdllh 1997. L. KOLHAGE, CLERK BOARD OF COUNTY COMMISSIONERS OF MONROE CO ~Y, LORIDA BY~ uty erk ~\,,\~, By Mayor/ (CORPORATE SEAL) ATTEST: ~;'Sista!!2.t::: ')/ URS Consultants, Inc. BY~_ e presid nt CONTRACT.01/TXTFLOWE EXHIBIT "A" SCOPE OF SERVICES TASK 1: US 1 ARTERIAL TRAVEL TIME AND DELAY STUDIES 1. PURPOSE The travel time studies will be used to monitor the level of service on US 1 for concurrency management purposes pursuant to Chapter 163, Florida Statutes. The studies will be conducted in accordance with the methodology that was developed by the US 1 LOS Task Force and approved by the County, the Florida Department of Transportation, and the Florida Department of Community Affairs. The study, including data collection and reporting, may be performed by the Monroe County staff, as in years past, or, with the concurrence of the Department, the Public Agency may use the general transportation planning consultant to perform the study in its entirety. 2. ACTIVITIES A. Using the floating car method, the County will record travel time, speed and delay data for: a) each of the 24 segments of U.S. 1 (Attached) from Florida City to Stock Island; and b) the length of U.S. 1 from the Dade County line to the Cow Key Channel. B. The data will be recorded by date, day of week, time of day, and direction. C. The study will be conducted over 14 days within the six-week period from February 15 to March 31. The study will consist of 14 round-trip runs, sampling each day of the week twice. D. The study schedule will be coordinated with seven day, 24 -hour traffic counts to be conducted by FDOT in Islamorada, Marathon, and Big Pine Key. E. The study will employ the staggered schedule of departure times previously approved by the Task Force so as to record peak hour conditions in as many different locations as possible. F. The study results will be summarized in report format including a series of tables and graphs. A statistical analysis of the mean, median, stang~rd deviation, and range of speeds recorded for each segment and for the overall distance will be provided. Excess roadway capacity and deficiencies in capacity will be reported. 3. COST $25,000.00 TASK 2: GENERAL TRANSPORTATION PLANNING ASSISTANCE 1. PURPOSE The purpose of this task is to provide funding for a general transportation planning consultant that will provide assistance to the Monroe County Planning Department staff for the purpose of maintaining and updating the Long Range Transportation Plan, and to ensure that transportation concurrency requirements are met to support the comprehensive planning process. This task will provide assistance for general transportation planning and analysis activities, including data collection and technical support. 2. ACTIVITIES The transportation planning consultant will provide assistance to Monroe County Planning Department staff in the following areas. preparation of traffic impact reports, including attendance at appropriate public meetings and hearings; site plan reviews for internal traffic flows and access; provision of review comments on relevant transportation elements of reports and plans prepared by County staff in support of the comprehensive plan. This task may also include level of service analysis and systems planning activities, including running the FSUTMS model, data collection activities, and technical support. The Monroe County staff will administer a consultant contract, issue work orders, prepare invoices for submission to the Department, and participate in planning, analysis, and data collection activities as necessary. This project may also include the preparation of trip generation guidelines for various specific land uses and land use categories within the Keys. The effort will require field studies within Monroe County and a literature review of data for areas with comparable climate and a high level of tourism. The findings and recommendations of this study will be incorporated into the land development regulations and the development review process of the County. The project may also include re-evaluation of the level of service methodology for US 1. Monroe County staff, with the assistance of the consul tant, will reconvene the US 1 Task Force for Level of Service to thoroughly re-evaluate the current LOS methodology adopted by the County. The findings and recommendations of the study will be utilized in._the land development regulations and the development review process of the County. 2 CONTRACT.02/TXTFLOWB The proj ect may also include evaluation of the functional classification for the County roadway system. The Consultant will prepare a classification system for the County roadway system with the assistance of County planning and engineering staff. This classification system will fully complement the State functional classification system. It will be utilized in the land development regulations and the comprehensive planning process of the County. The final product will provide the data in a format suitable for incorporation into the County geographic information system (GIS). 3. COST $170,000.00 3 CONTRACT.02/TXTFLOWB 1996 Edition . RISK MANAGEMENT POLICY AND PROCEDURES CONTRACT ADMINISTRATION MANUAL APPENDIX B General Insurance Requirements for Other Contractors and Subcontractors As a pre-requisite of the work governed, or the goods supplied under this contract (including the pre-staging of personnel and material), the Contractor shall obtain, at his/her own expense, insurance as specified in any attached schedules, which are made part of this contract. The Contractor will ensure that the insurance obtained will extend protection to all Subcontractors engaged by the Contractor. As an alternative, the Contractor may require all Subcontractors to obtain insurance consistent with the attached schedules. The Contractor will not be permitted to commence work governed by this contract (including pre-staging of personnel and material) until satisfactory evidence of the required insurance has been furnished to the County as specified below. Delays in the commencement of work, resulting from the failure of the Contractor to provide satisfactory evidence of the required insurance, shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work commenced on the specified date and time, except for the Contractor's failure to provide satisfactory evidence. The Contractor shall maintain the required insurance throughout the entire term of this contract and any extensions specified in the attached schedules. Failure to comply with this provision may result in the immediate suspension of all work until the required insurance has been reinstated or replaced. Delays in the completion of work resulting from the failure of the Contractor to maintain the required insurance shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work had not been suspended, except for the Contractor's failure to maintain the required insurance. The Contractor shall provide, to the County, as satisfactory evidence of the required insurance, either: · Certificate of Insurance or · A Certified copy of the actUal insurance policy. The County, at its sole optio~ has the right to request a certified copy of any or alUnsurance policies required by this contract. .. All insurance policies must specify that they are not subject to cancellation, non-renewal, material change, or reduction in coverage unless a minimum of thirty (30) days prior notification is given to the County by the insurer. The acceptance and/or approval of the Contractor's insurance shall not be construed as relieving the Contractor from any liability or obligation assumed under this contract or imposed by law. Administration Instruction #4709.2 14 1996 Edition . The Monroe County Board of County Commissioners, its employees and officials will be included as "Additional Insured" on all policies, except for Workers' Compensation. Any deviations from these General Insurance Requirements must be requested in writing on the County prepared form entitled "Request for Waiver of Insurance Requirements" and approved by Monroe County Risk Management. Administration Instruction #4709.2 - 15 1996 Edition . INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND URS Consultants, Inc. Prior to the commencement of work governed by this contract, the Contractor shall obtain General Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum: . Premises Operations . Products and Completed Operations . Blanket Contractual Liability . Personal Injury Liability · Expanded Definition of Property Damage The minimum limits acceptable shall be: $500,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $250,000 per Person $500,000 per Occurrence $ 50,000 Property Damage An Occurrence Form policy is preferred. If coverage is provided on a Claims Made policy, its provisions should include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported should extend for a minimum of twelve (12) months following the acceptance of work by the County. The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. GU Administration Instruction #4709.2 55 1996 Edition . PROFESSIONAL LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND URS Consultants, Inc. Recognizing that the work governed by this contract involves the furnishing of advice or services of a professional nature, the Contractor shall purchase and maintain, throughout the life of the contract, Professional Liability Insurance which will respond to damages resulting from any claim arising out of the performance of professional services or any error or omission of the Contractor arising out of work governed by this contract. The minimum limits of liability shall be: $500,000 per Occurrence/$l, 000,000 Aggregate PR02 Administration Instruction #4709.2 78 1996 Edition . VEHICLE LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND URS Consultants, Inc. Recognizing that the work governed by this contract requires the use of vehicles, the Contractor, prior to the commencement of work, shall obtain Vehicle Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum, liability coverage for: . Owned, Non-Owned, and Hired Vehicles The minimum limits acceptable shall be: $300,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $100,000 per Person $300,000 per Occurrence $ 50,000 Property Damage The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. VL2 Administration Instruction #4709.2 82 1996 Edition . WORKERS' COMPENSATION INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND URS Consultants, Inc. Prior to the commencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance with limits sufficient to respond to the applicable state statutes. In addition, the Contractor shall obtain Employers' Liability Insurance with limits of not less than: $500,000 Bodily Injury by Accident $500,000 Bodily Injury by Disease, policy limits $500,000 Bodily Injury by Disease, each employee Coverage shall be maintained throughout the entire term of the contract. Coverage shall be provided by a company or companies authorized to transact business in the state of Florida If the Contractor has been approved by the Florida's Department of Labor, as an authorized self- insurer, the County shall recognize and honor the Contractor's status. The Contractor may be required to submit a Letter of Authorization issued by the Department of Labor and a Certificate of Insurance, providing details on the Contractor's Excess Insurance Program. If the Contractor participates in a self-insurance fund, a Certificate of Insurance will be required. In addition, the Contractor may be required to submit updated financial statements from the fund upon request from the County. WC2 Administration Instruction #4709.2 89 KEY WEST INTERNATIONAL AIRPORT & MARATHON AIRPORT --SCOPE OF SERVICES-- FINANCIAL ANALYSIS and RATES & CHARGES DEVELOPMENT To Be Performed By: NEWTON & ASSOCIATES, INC. GENERAL This Scope of Services has been developed to set forth in detail the scope of services to be performed by Newton & Associates, Inc. under a sub-contract with URS Greiner, Inc. with respect to performing a Financial Analysis and Rates and Charges Development for the Key West International Airport and the Marathon Airport, both operated by Monroe County, Florida. SCOPE OF SERVICES The following describes the proposed scope of services, by task, to be performed by Newton & Associates, Inc. KEY WEST & MARATHON TASK - 1: ORIENTATION AND DATA COLLECTION This task will include a kick-off meeting with key personnel to discuss the proceedings of this scope of work and to collect the data necessary to perform this scope of work. TASK - 2: EVALUATION OF AIRPORTS' HISTORICAL FINANCIAL AND OPERATIONAL ACTIVITY 1: Compile Five-Year History of Airport Revenues, Expenses and Operational Activity This task will include the review, interpretation and compilation of the Airport's most recently audited statements of revenues and expenses. Airport operating revenues and expenses will be examined by source and cost center and compiled into a uniform five-year history in order to identify the historical financial growth and/or decline trends experienced by the Airports. Historical operational activity will also be complied to identify growth and/or decline trends. 2: Determine Adequacy of Cost Recovery by Airports' Cost Centers This task will include an analysis of the Airports' existing cost centers (ie; terminal, airfield, general aviation, non-aeronautical, etc.). Expenses incurred by each cost center will be identified along with any corresponding revenues in order to determine the extent to which cost center costs are being recovered. Adequacies and deficiencies will be Newton & Associates, Inc. Page 2 addressed. KEY WEST INTERNATIONAL TASK - 3A: DEVELOP RATES AND CHARGES METHODOLOGY 1: Analyze Terminal Improvement Plan of Finance This task will include an analysis of the plan of finance with respect to the current terminal improvements. The purpose of the analysis is to determine the amount of capital outlays amortization and/or debt service required to be recovered from the terminal cost center and further more, the airlines. 2: Conduct Terminal Square Footage Analysis (TO BE PERFORMED BY URS GREINER, INC.) This task will include the analysis of the ultimate terminal building configuration and spaces in order to determine the "Productive" and "Non-Productive" areas. This analysis will be key to the development of a new airline rates and charges calculation methodology. 3: Review Existing Terminal Building Airline Leases and Agreements This task will include the evaluation of all terminal building airline leases and agreements to identify the parameters (if any) in which a rates and charges methodology must exist. 4: Develop Rate Setting Methodology and Identify Resulting Potential Revenue Generation Information obtained in Tasks 1 through 3A-3, along with a preferred strategy will be used to develop a rates and charges methodology. Said methodology for setting rates, fees, and charges will be developed to satisfy the Airports' current operational and capital requirements and facilitate the meeting of future financial objectives. MARATHON TASK - 3B: DEVELOP RATES AND CHARGES METHODOLOGY 1: Review Existing Terminal Building Airline Leases and Agreements Newton & Associates, Inc. Page 3 This task will include the evaluation of all terminal building airline leases and agreements to identify the parameters (if any) in which a rates and charges methodology must exist. 2: Develop Rate Setting Methodology and Identify Resulting Potential Revenue Generation Information obtained in Tasks 1 through 3B-2, along with a preferred strategy will be used to develop a rates and charges methodology. Said methodology for setting rates, fees, and charges will be developed to satisfy the Airports' current operational and capital requirements and facilitate the meeting of future financial objectives. KEY WEST & MARATHON TASK - 4: PRESENT RATES AND CHARGES This task will include a meeting to present the newly developed rate setting methodologies and resulting rates for the Key West International Airport and the Marathon Airport to key Airport personnel. TASK - 5: NEGOTIATE RATES AND CHARGES AGREEMENT WITH AIR CARRIERS This task will include the airline presentation and negotiation of the newly developed rates and charges. Three airline meetings will be held to present, discuss and negotiate matters related to the new rates and charges to be effective beginning February 1, 1998. TASK - 6: PREPARE FORECAST OF REVENUES AND EXPENSES This task will include the development of a five year forecast of the Airport's revenues, operating and maintenance expenses, and capital expenses. The forecast will effectuate the historical trends (revenues and expenses) identified in TASK 1 which are likely to continue into the future. Revenue streams resulting from the development of the rate setting methodology (TASKS 3A-4 & 3B-3) will also be rolled into the forecast. Capital expenses related to the current terminal improvements, including any amortization and\or financing costs as identified in TASK 3A-1 will be forecast as well, all resulting in a five year forecast of total Airport revenues and expenses. Newton & Associates, Inc. Page 4 TASK - 7: PREPARE FINAL RATES AND CHARGES DOCUMENT FOR COUNTY RECORDS This task will include the preparation and presentation of a final report (hard copy) on the performance and conclusions of this scope of work. Twelve copies of the final report will be furnished. Newton & Associates, Inc. Page 5