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05/23/1989 CONSULTANT AGREEMENT THIS AGREEMENT, made and entered into this ~ a ,..J. day of ~.~ ' A.D., 1989 by and between Monroe County, Florida hereinafter referred to as "COUNTY" and "CARTER GOBLE ASSOCIATES, INC.," hereinafter referred to as "CONSULTANT". WHEREAS, the COUNTY intends to employ a CONSULTANT to implement a Court Facilities Master Plan, the specifics of such plan are defined herein; and WHEREAS, the COUNTY has allocated a sum of $25,000 to develop a Court Facilities Master Plan: NOW, THEREFORE, in consideration of the mutual covenants, understandings and conditions herein contained, the COUNTY does hereby employ the CONSULTANT and the CONSULTANT does hereby accept the employment in accordance with the understandings and covenants which are reflected hereiIlafter. Article I. SCOPE OF SERVICES The scope of services for this agreement are defined in Attachment #1 of this agreement. Article II. METHOD OF PAYMENT In consideration of the performance of the basic services described in Article I, the COUNTY will pay the CONSULTANT a total of $25,000. Payments will be made in four (4) monthly installments of $6,250 each. The final payment shall be withheld until all work specified in Article I is completed. Any travel and/or other expenses shall be included in the $25,000 sum. Article III. TIMETABLE All projects specified in Article I shall be completed by September 30, 1989. Article IV. AMENDMENTS This contract may be amended, from time to time, when such changes are mutually agreed upon in writing by both the COUNTY and the CONSULTANT. Article V. TERMINATION If performance is unsatisfactory to the COUNTY, the COUNTY may terminate this agreement upon thirty (30) days prior written notice. The CONSULTANT shall not perform any further services except as specifically may be set forth by the COUNTY in a written notice of termination. In the event of any termination, the CONSULTANT will not be paid for services rendered subsequent to the date of termination. Article VI. DISPUTES Any dispute arising under this contract which is not settled by the CONSULTANT and the COUNTY within ten (10) days, shall be decided by an arbitration board composed of a representative of the COUNTY, a representative of the! CONSULTANT and a third representative mutually acceptable to both partie!s. The CONSULTANT shall continue to render all services requested in this contract without interruption, not withstanding that arbitration is taking place. Article VII. MISCELLANEOUS PROVISIONS Section 1. Non-Discrimination. The CONSULTANT agrees not to discri.minate against any of his employees because of their race, color, religi.on, sex, or national origin and to abide by all Federal, State and local laws regarding non-discrimination. Section 2. Accounting Records. The CONSULTANT shall maintain books, records, documents and other evidence directly pertinent to the services provided under this agreement on a generally recognized accounting basis that shall make such available to the COUNTY or its authorized representatives for observation or audit at mutually convenient times. Section 3. Ownership of documents. All documents including, but not li.mited to interview notes, field notes, investigations, studies, or other data or documents which are obtained or prepared in the performance of this agreement, shall be the property of the COUNTY. The CONSULTANT may retain originals and prepare copies of any of these documents provided that such copies are produced at the CONSULTANT'S own expense. Article VIII. ASSIGNMENT OF CONTRACT This contract shall not be assignable in whole or in part without the written consent of the parties hereto, and it shall extend to and be binding upon the heirs, administrators, executors, successors and assigns of the parties hereto. IN WITNESS WHEREOF, the parties hereto have executed this contract on a date first above written. (SEAL) Attest: DANNY I. KOLHAGEJ Clerk By: ~~~l1- BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (SEAL) :0/\ IIl/\ \ \ AIWfOVED AS TO 10IfM /~,ND l..F~AL SUFFI IENCY. h."~ , ' ...~ - I AU A IT AC~lfvErrr #1 AlTACl-lfvBrr #1 MONRoe COUNTY, FLORIDA SCOPE OF SERVICES INTRODUCTION Monroe County Is In the process of undertakfng a comprehensive analysis of Its Judicial system and facilities. This represents a serious effort by county leaders to antioipate and prepare for the consequel1ces of sustained population growth. The Florida Bureau of Economic and Business Research estimates that approximately 77,000 persons currently reside in Monroe County. Using the Bureau's medium-range projections, the county's population Is expected to e.xoeed 97,000 by the year 2010. an inorease of more than 25 percent. This growth in populatIon will. in turn, continue to place Increased demands on Judicial system resources. Through the preparation of Ju~iclal System Master Plan, the county can respond rationally to the growth and make Informed Judgments on the directions It will take in providing Judicial servIces to its c.itizens over the next twenty years. SCOPE OF SERVICES A Judicial System Master Plan Is a long-range, strategic assessment of the resources required for. the effective and effictent operation of the Court system. The master planning process Involves p(ojectlng future space needs. evaluating the shortfall '" existing resources, and developing a strategy for. acquiring the physical resources necessary to satisfy current and future needs. This process can be subdivided into three primary planning components. These components are: · · Assessment of Judicial System Space Needs · Evaluation of Existing Judicial Facilities · Development of a CapItal Improvements Plan Each component represents a task to be acComplished within the Master Plan process. These tasks are described below. with corresponding subtasks. TASK 1: Assess JudIcial SY8tem Space Needs The planning process begins with an assessment of antIcipated workload and personnel needs for the Court and Court Administration. Once these. needs have been forecasted, the required space needs can be determined. The process of projecting future judiCial system needs requites objective and rigorous methodology, insight Into the probable future operation of the court system.' and application of previous growth scenarios. system Interrelationships. and funding constraints. Subtask '.1 IMI Forecast Judicial System Flllng8. Judicial system filings will be projected in five-year increments to the year 2010. The filings will be disaggregated by Ciroult and Coun.ty Courts, as well as geographioally by the Upper, Middle, and Lower Keys Divisions. Subta$k 1.2 .... Forecast Judicial System Personnel. Based on the projected ca.saload analysis of Subtask 1.1. Judicial system personnel will be z0-d -~O$$~~~au,~~nM L~:6 Z~~ 6S-S -.....~w TASK 2: -peed projected in five-year' increments to the year 2010. Judgeships will be projected based on the anticipated number of Judges required to resolve future caseloads. Personnel levers in Court Administration, will be projected based on historical funding patterns. as well 8S ratios to oounty population. judgeships, and filings, These forecasts will also be disaggregated by Court type and Jurisdiction. ( Su~task 1.3 ... Develop PrelJ~lnary Judicial Space Standards. Preliminary space standards will be defined which provide planning parameters for determining gross level space needs. Subtask 1.4 .... Pr9Ject Judicial System Space Needs. Based on the projected judgeships and court-related personnel, and the preliminary space standards of Subtask. 1113. the number or courtrooms and staff support space can be determined. The future space needs which will be developed can be applied to existing .facilities or to particular geographical locations. Evaluate Existing Judicial Facilities Task 1 determjned the anticipated needs and requirements of the Monroe County Courts and Court Administration. Task 2 wfJl determIne the ability of the present facilities, to respond to these requirements, The evaluation of existing facilities will be conducted to anafyze their capacity to satisfy current and future space needs their ability to promote efficient and effective operation of the courts, and there current general condition. In additIon. an analysis of the spatial relationship between exJsting facilities will be conducted to assure coordination of servIces and convenience to the pubnc. Subtask 2.1 .. Perfor,ta Physical Analysis of Facilities. This task will evaluate the co~nty's existing judicial facilities based on three oriteria. These criteria are as follows: " · Spatial Adequacy The court. facilities should provide a suffiCient number of courtrooms and ancillary spaoes to enable the Judicial system to operate. Facilities are evaluated on their ability to handle present and future casefoads. · Operational .Adequ.acy The court facUitiesshould be stzed and configured in order to permit effective court operations and should be designed to promote adequate security with respect to public and court personnel access, olrculation, and prisoner movement and control. · Physical Adequacy The court fa~Uties should have appropriate building systems. structure. and life safety features, and should be In compliance with building codes. Subt8Sl< 2.2 - Perform Site Analysis. ThIs task wltl focus on the ability of -~OS$~.~~.UI~~nM a~:6 :I~..::I 68-S; -At::IW . . TASK 3: seed each existing site to aooommodate projected needs. The capability of each to handle additional parking and expanded facilities will be assessed and a preliminary devefopment optIon Identified. Subtask 2.3 .... Analyze RenovatlonJExpanalon Potential. Potential Improvements to existing facilities for their better utJlfzatlon, either to COmply with physicaf needs, or to compfy with strategic needs, wIll be Identified and potential costs examined. Develop a CapItal Improvements Plan Task 1 projected the Court's short- and long-term needs. Task 2 evaluated the Court's existing facilities and began the process on long-range facility planning. Task 3 combines the conclusions of the first two tasks with adcJ;tlonal strategic pfanning to obtain a comprehensive plan for capital Improvements. Subtask 3.1 - Identify Operational Alternatives. Where possible. the Consultant will Identify opportunities for improvement In system operations. An area of focus, for example" might be the use of olosed clroult televIsion for certain types of proceedings to avoid the transportation of prisoners. Subtask 3.2 ... Determine Preliminary Priority of New Construction! Expansion/Renovation Needs. Task 2 evaluated court facUlties based on spatial. operational, and physical adequacy and also evaluated facnity and site potentials. This task will determine the priOrity of need based on the conclusions reaohed during Tasks 1 and 2. The faCilities wJII be categorized from those most In need of attention to those fea$t In need. and will be delineated by those requiring new construction. those reqUiring expansion. and those requiring renovation. Subtask 3.3 - Project E8tlmated CosL A gross-level estImatIon of cost of the recommended plan will be generated to Include new construction. renovationJ land acquisitions, and other required expenditures. These cost estimates will be disaggregated by facility. Subtask 3.4 - Develop a Capital Improvement8 Plan. The final produot of the process wll~ ~e a Capital Improvements Plan which . lists the rec:ommended sequence of. facility Improvements by type and location of facility, and by timing and cost of Improvement. A phased implementation strategy will be outlined which 'will Include a discussion of phasing versus one..time construction. and also potential financing alternatives available to the county. The result will be a list of capital projects whfch strateglcatly and systematically address the county's Court facility needs In a comprehensIve and viable manner. - -=- 0 'S 15 t:::I '.8 .... .ell U ," .... .... "0 Mat : 6. Z~.::I 68-9 -AblW