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11/18/2014 Agreement fr 1ud _ AMY HEAVILIH CPA •c.„......., CLERK OF CIRCUIT COURT & COMPTROLLER e aMONROE COUNTY,FLORIDA DATE: December 8, 2014 TO: Jose Tezanos, Emergency Management Planner ATTN: Holly Pfiester FROM: Lindsey Ballard, D.C. cy At the November 18, 2014 Board of County Commissioner's meeting the Board granted approval and execution of Item F3 Selected consultant, RC Quinn Consulting, Inc., and contract for 2015 Local Mitigation Strategy Plan Review and Update; grant of authority to Emergency Management director to sign letter approving subcontract between RC Quinn Consulting, Inc. and URS Corporation. Enclosed is one (1) duplicate original executed on behalf of Monroe County,for your handling. Please be sure to return two fully executed duplicate originals as soon as possible. Should you have any questions,please feel free to contact me. cc: County Attorney Finance Files/ 500 Whitehead Street Suite 101,PO Box 1980,Key West,FL 33040 Phone:305-295-3130 Fox:305-295-3663 3117 Overseas Highway,Marathon,FL 0 Phone: -289-6027 Fax:305-289-6025 4 SCANNED 88820 Overseas Highway,Plantation Key,FLL5 33070 Phone::852-7145 Fax:305-852-7146 la/ol/aolt Emergency Management 1 CONTRACT c� THI;AGREEMENT ("Agreement"), made and entered into this day of f yolk 20 A.D by and between MONROE COUNTY, FLORIDA, (hereinafter called the "Owner"), and RCQuinn Consulting, Inc. (hereinafter called the "Contractor"). That the parties hereto, for the consideration hereinafter set forth, mutually agree as follows: 1. THE CONTRACT The contract between the owner and the Contractor shall consist of this agreement, the proposal submitted by the Contractor including the County Forms, and any other amendments hereto executed by the parties hereafter. 2. SCOPE OF WORK The scope of work shall consist of those services as specified in Attachment A to this Agreement, and in compliance with 2015 Florida LMS Review Tool Crosswalk as specified in Attachment B to this Agreement. The update to the 2010 Local Mitigation Strategy described in Attachments is required by the State of Florida and the Federal Emergency Management Agency. 3. THE CONTRACT SUM The total contract price for the work specified in the Scope of Services shall be fifty two thousand dollars ($52,500.00), inclusive. Payments will be made according to the tasks outlined on Attachment A, as follows: • Fifteen thousand dollars($15,000.00)of the contract price shall be paid upon completion of Task 3; • Fifteen thousand dollars($15,000.00)of the contract price shall be paid upon completion of the later of Tasks 4(and 4.5, if necessary), cumulatively; • Ten thousand dollars($10,000.00) shall be paid upon the completion of Task 5; and • The final twelve thousand five hundred dollars($12,500.00) of the contract price shall be paid upon completion of Task 6. The Contractor shall submit to the County an invoice with supporting documentation acceptable to the Clerk upon completion of each of the above-referenced Tasks. Acceptability to the Clerk is based on generally accepted accounting principles and such laws, rules and regulations as may govern the Clerk's disbursal of funds. The Contractor will submit such invoice according to milestones for services provided during the period. The invoice will include a record of employee time worked and differentiate time worked at the rate for the different classification. Upon receipt of the Contractor's invoice in the proper form as stipulated above and upon acceptance by the Clerk, Monroe County will make payment in arrears in accordance with the Florida Local Government Prompt Payment Ad, Section 218.70, Florida Statutes. 4. TERM OF CONTRACT/RENEWAL This contract shall be effective from November 18, 2014, through December 6, 2015. 4 J Emergency Management 2 5. HOLD HARMLESS The Contractor covenants and agrees to indemnify and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Monroe County) and any other losses, damages, and expenses (including attomey's fees) which arise out of, in connection with, or by reason of services provided by the Contractor or any of its Subcontractor(s) in any tier, occasioned by the negligence, errors, or other wrongful act of omission of the Contractor or its Subcontractors in any tier, their employees, or agents. In the event the completion of the project (to include the work of others) is delayed or suspended as a result of the Contractor's failure to purchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. The first ten dollars ($10.00) of remuneration paid to the Contractor is for the indemnification provided for above. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this agreement. 6. INDEPENDENT CONTRACTOR At all times and for all purposes under this agreement the Contractor is an independent contractor and not an employee of the Board of County Commissioners for Monroe County. No statement contained in this agreement shall be construed so as to find the Contractor or any of his/her employees, contractors, servants, or agents to be employees of the Board of County Commissioners for Monroe County. ---- ----- 7. ASSURANCE AGAINST DISCRIMINATION County and Contractor agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the court order. County or Contractor agree to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: 1) Title VI of the Civil Rights Act of 1964 (PL 88-352) which prohibits discrimination on the basis of race, color or national origin; 2)Title IX of the Education Amendment of 1972, as amended (20 USC ss. 1681-1683, and 1685- 1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC s. 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of 1975, as amended (42 USC ss. 6101-6107) which prohibits discrimination on the basis of age; 5)The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7) The Public Health Service Act of 1912, ss. 523 and 527 (42 USC ss. 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patent records; 8) Title VIII of the Civil Rights Act of 1968 (42 USC s. et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990 (42 USC s. 1201 Note), as maybe amended from time to time, relating to nondiscrimination on the basis of disability; 10) Monroe County Code Ch. 13, Art. VI, prohibiting discrimination on the bases of race, color, sex, religion, disability, national origin, ancestry, sexual orientation, gender identity or expression, familial status or age; V Emergency Management 3 and 11) any other nondiscrimination provisions in any Federal or state statutes which may apply to the parties to, or the subject matter of, this Agreement. 8. ASSIGNMENT/SUBCONTRACT The Contractor shall not assign or subcontract its obligations under this agreement, except in writing and with the prior written approval of the Board of County Commissioners for Monroe County and Contractor, which approval shall be subject to such conditions and provisions as the Board may deem necessary. 9. COMPLIANCE WITH LAW The Contractor shall abide by all statutes, ordinances, rules and regulations pertaining to, or regulating the provisions of the services covered by this agreement. Any violation of said statutes, ordinances, rules and regulations shall constitute a material breach of this agreement and shall entitle the Board to terminate this contract immediately upon delivery of written note of termination to the Contractor. The Contractor shall possess proper licenses to perform work in accordance with these specifications throughout the term of this contract. 10. INSURANCE Contractor shall provide documentation of insurance coverage required for those individuals or firms that perform work for or on behalf of the County, as specified in the Monroe County Risk Management Policy and Procedures Manual as follows: A. 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: $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 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. i✓ +ri Emergency Management 4 The Monroe County Board of County Commissioners, 1100 Simonton Street, Suite 2-205, Key West, Florida, 33040, shall be named as Additional Insured on all policies issued to satisfy the above requirements. B) Vehicle Insurance. 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 to include, as a minimum, liability coverage for: • Owned, Non-Owned, and Hired Vehicles The minimum limits acceptable shall be: $100,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $ 50,000 per Person $100,000 per Occurrence $ 25,000 Property Damage The Monroe County Board of County Commissioners shall be named as additional Insured on all policies issued to satisfy the above requirements. C) Workers Compensation insurance: Prior to the commencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance with limits sufficient to respond to Florida Statute 440. In addition, the Contractor shall obtain Employers' Liability Insurance with limits of not less than: $100,000 Bodily Injury by Accident $500,000 Bodily Injury by Disease, policy limits $100,000 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. 11. FUNDING AVAILABILITY This contract is subject to annual appropriation by the Board of County Commissioners. 12. NOTICE REQUIREMENT Any notice required or permitted under this agreement shall be in writing and hand delivered or mailed, postage prepaid, to the other party be certified mail, returned receipt requested, to the following: 4 Emergency Management 5 FOR COUNTY: Irene Toner Monroe County Emergency Management 490 63RD St. Ocean Ste. 150. Marathon, FL 33050 FOR CONTRACTOR: Rebecca C. Quinn 1044tStNE#2 Charlottesville, VA 22902 13. CANCELLATION A. Either of the parties hereto may cancel this agreement without cause by giving the other party sixty days written notice of its intention to do so. B. In the event that the Contractor shall be found to be negligent in any aspect of completion of the Scope of Work, the County shall have the right to terminate this agreement after five days written notification to the Contractor. 14. GOVERNING LAWS, VENUE Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of the Agreement, the County and Contractor agree that venue will lie in the appropriate court or before the appropriate administrative body in Monroe County, Florida. IS. RECORDKEEPING Contractor shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Each party to this Agreement or their authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for four years following the termination of this Agreement. If an auditor employed by the County or Clerk determines that monies paid to Contractor pursuant to this Agreement were spent for purposes not authorized by this Agreement, the Contractor shall repay the monies together with interest calculated pursuant to Sec. 55.03, FS, running from the date the monies were paid to Contractor. The Contractor will: (a) Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service. (b) Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. V V Emergency Management 6 (d) Meet all requirements for retaining public records and transfer, at no cost, to the public agency all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the public agency in a format that is compatible with the information technology systems of the public agency. 16. SEVERABILITY If any term, covenant, condition or provision of this Agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this Agreement would prevent the accomplishment of the original intent of this Agreement. The County and Contractor agree to revise the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. 17. ATTORNEY'S FEES AND COSTS The County and Contractor agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, court costs, investigative, and out-of-pocket expenses, as an award against the non-prevailing party, and shall include attorneys fees, courts costs, investigative, and out-of-pocket expenses in appellate proceedings. 18. AUTHORITY Each party represents and warrants to the other that the execution, delivery and performance of this Agreement have been duly authorized by all necessary County and corporate actions, as required by law. 19. COOPERATION In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, County and Contractor agree to participate, to the extent required by the other party, in all proceedings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. County and Contractor specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. 20. NO SOLICITATION/PAYMENT The County and Contractor warrant that neither has employed nor retained any company or person, other than a bona fide employee working solely for it, to solicit or Is V Emergency Management 7 secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the Contractor agrees that the County shall have the right to terminate this Agreement without liability and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 21. EXECUTION ON COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by signing any such counterpart. IN WITNESS WHEREOF the parties hereto have executed this Agreement on the day and date first written above in four(4) originals, each of which shall, without proof or accounting for the other counterparts, be deemed an original contract. � e9CE y Heavilin, CLERK BOARD OF COUNTY COMMISSIONERS fir,V OF MONROE COUNTY, FLORIDA �� m putt' Cle yor� (SEAL) Attest: RCQuinnnn Consulting,yrul Inc. By: }-ey��XJG�itatt-L, - -- Rebecca C. Quinn, President MONK E COUNTY ATTOFY A OV AS PTO 74, YNTHIA L. ALL ASSIST T COUNTY ATTO NEY Date 0.41 ' ,9OI Emergency Management g ATTACHMENT A !Scope of Services! Overview: Monroe County, Local Mitigation Strategy Update Section 322 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, (42 U.S.C. 5165, as amended by the Disaster Mitigation Assistance Act of 2000), requires local jurisdictions to develop and adopt hazard mitigation plans to be eligible to receive certain federal mitigation grant funds. The Act also requires that local mitigation plans be updated and revised every five years in order to maintain eligibility for grant funds. Similar requirements are found in Chapter 9G-22, Florida Administrative Code. Monroe County, Florida, and the incorporated municipalities of the Village of Islamorada, City of Layton, City of Key Colony Beach, City of Marathon, and the City of Key West, adopted the Local Mitigation Strategy, 2010 Revision. Based on FEMA's date of approval, the LMS expires on December 6, 2015. The Florida Division of Emergency Management (FDEM) is authorized to review LMS updates. Current procedures require submission of the final draft at least 6 months before the FEMA deadline—June 6, 2015. The 2010 LMS was prepared by the LMS Work Group with the help of a consultant. At present, the LMS Work Group, which meets quarterly, is composed of county and city representatives, and other interested agencies and organizations. The 2015 LMS Update is to be prepared in compliance with the 2015 Florida LHMS Crosswalk that incorporates federal and state mitigation planning requirements along with the current National Flood Insurance Program's (NFIP) Community Rating System (CRS) Floodplain Management Planning requirements (Activity 510). As of May, 2014, only Layton and Key Colony Beach participate in the CRS but FDEM encourages all communities to evaluate the benefits of participating in the CRS. Monroe County, acting on behalf of the LMS Work Group, is soliciting contractor support to facilitate the LMS update process and to ensure the LMS Update is prepared to satisfy federal and state requirements. Resources: (a) Monroe 2010 LMS Update: hrip://www.monroecounNem.conVindex.aspx?NID=135 (b) FDEM and FEMA planning resources: www.floridadisaster.oro/Mitigation/Local (c) 2015 Florida LHMS Plan Review TooVCrosswalk (d) FEMA Local Mitigation Handbook and Plan Guidance (e) NFIP CRS Coordinator's Manual: www.CRSresources.orq Emergency Management 9 Scope of Work: The 2015 Florida LHMS Crosswalk and FEMA guidance mitigation planning documents detail the planning process. The following tasks are not intended to identify every activity that will be performed by the contractor. The Contractor is responsible for facilitating the planning process and guiding the Work Group members to produce an LMS update that is approved by FDEM. An important element is to identify changes between the previously adopted LMS and the update. The LMS Work Group chair will handle communications to the Work Group, the public, and other stakeholders. The person or firm selected for this contract will perform the following tasks: Task 1 —The LMS Update Planning Process (a) Draft emails, notices, memoranda, and other materials for the LMS Work Group chair and members. (b) Discuss by conference call, the planning process with the LMS Work Group to explain the activity, propose a project schedule, and describe the expectations for Work Group member participation. (c) Identify existing resources to be provided by the Work Group members (e.g., comprehensive plans). (d) Maintain documentation of the planning process (e.g., meeting minutes, sign- in sheets, and methods used to conduct the process and obtain Work Group and public comments). Task 2— Hazard Risk and Vulnerability Assessment(HRVA). The County is in discussion with FDEM regarding the HRVA and expects that FDEM, with County assistance, will prepare the HRVA. The following is based on the assumption that the HRVA will be prepared by FDEM. The County Growth Management, GIS, will prepare figures and analyses at the direction of the Contractor. (a) Review the HRVA, incorporate results into the LMS update, compare to the 2010HRVA to characterize differences (b) Determine if the HRVA inventory adequately captures historic and cultural resources • (c) Summarize the vulnerability of each hazard and community impacts, per Step 5 of the 2015 FL LHMS Crosswalk (d) Facilitate obtaining the current Repetitive Loss list from FDEM and preparation of maps -- (e)-- Address potential impacts from climate change including sea level rise using the Southeast Florida Regional Climate Change Compact Analysis of the Vulnerability of Southeast Florida to Sea Level Rise Task 3— Capability Assessment& Other Plans (fifteen thousand dollars of contract price) (a) Review with each community its capability assessments that describe agency functions and how hazard are addressed V Emergency Management 10 (b) Gather information from appropriate county and city staff to identify new or changes in existing plans, programs, policies, ordinances, or regulations that pertain to hazard mitigation to include in the updated Capability Assessment (c) Identify changes in flood insurance studies, flood insurance rate maps, participation in the CRS program, and ongoing and proposed efforts to reduce flood losses (d) Review LMS annual reports (e) Review State Hazard Mitigation Plan to identify coordinating updates appropriate for consistency (f) Draft revisions to pertinent sections of the LMS for review by the pertinent community and Work Group representatives Task 4—LMS Work Group Meeting #1 & Mitigation Initiatives/Actions/Projects (Tasks 4 and 4.5 are cumulatively worth fifteen thousand dollars of contract price) (a) Work Group meeting#1: review HRVA and revisions; review Mitigation Goal Statement; review changes in capability assessment (b) Review progress on the list of mitigation initiatives through review of LMS Annual Reports and facilitate Work Group member contributions to update list of mitigation initiatives (c) Facilitate a discussion on the proposed LMS update changes (d) Incorporate revisions in the LMS and circulate for comment Task 4.5— Repetitive Loss Area Analyses. This subtask will be performed only if specifically assigned. Communities that participate in the CRS that have 10 or more properties identified by the NAP as"repetitive loss° properties are required to prepare "repetitive loss area analyses" in accordance with the FEMA Guidance (CRS Coordinator's Manual; Mapping Repetitive Flood Losses). The analyses can be adopted by individual communities as an addendum to the LMS. Table 5-4a from 2010 LMS identifies the county and four municipalities (all but Layton) as having more than 10 repetitive loss properties. The CRS identifies communities that have 10 or more repetitive loss properties as "Category C,° and requires them to undertake specific actions, including preparation of a floodplain management plan or repetitive loss area analysis. (a) Work with Key Colony Beach (with approximately 15 repetitive loss properties) to prepare a Repetitive Loss Area Analysis that can be used as a template by the county and other municipalities that elect to prepare such analyses (b) Conduct workshop to train staff from all communities to collect data needed for Repetitive Loss Area Analyses and to review the analysis prepared with Key Colony Beach, so those communities can undertake their own Repetitive Loss Area Analyses Task 5— LMS Work Group Meeting #2 & Draft LMS Revisions (ten thousand dollars of contract price) 4 `1 Emergency Management I 1 (a) Work Group meeting #2: review all revisions; summarize substantive comments; incorporate current LMS projects provided by each jurisdiction into update; consider new programmatic actions and prioritize; identify potential projects that could also accrue CRS points; focus on mitigating Severe Repetitive Loss and Repetitive Loss properties (b) Complete all of the parts of the Plan Review Tool in final form, ready for delivery to FDEM as reflected in Attachment B. (c) Prepare final draft LMS Update (d) Provide final draft LMS Update in electronic format and six(6) hardcopies for communities to make for public review and solicit comments (e) Conduct public meeting, report comments to LMS Work Group and address, if necessary Task 6—Final Draft LMS Update, Final LMS Update, and LMS Adoption (twelve thousand five hundred dollars of contract price) (a) Prepare final draft LMS Update and Florida LMS Crosswalk for submission to FDEM (deadline: July 6, 2015) (b) Incorporate FDEM comments into LMS and provide to Work Group for concurrence (c) Prepare final LMS and provide to County and municipal Work Group members for adoption (d) Incorporate resolutions of adoption into LMS Update (e) Deliver all files on CD-ROM for submission to FDEM (deadline: December 6, 2015) 460 Emergency Management 12 ATTACHMENT B FLORIDA 2015 LHMS REVIEW TOOL v J 13 STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT LOCAL HAZARD MITIGATION PLAN REVIEW TOOL INTRODUCTION: In 2011, FEMA introduced the "Plan Review Tool" as the new preferred method to review and approve LMS plans.The purpose of FEMA's new Plan Review Tool was to shorten the length of final plan review documents and to more closely align the requirements of the review tool with the Code of Federal Regulations. An unintended consequence of FEMA's Plan Review Tool is that information vital to plan approval can be easily overlooked. The Plan Review Tool also eliminates the space and requirement for plan reviewers to justify how each of the requirements are met. In an effort to mitigate the possibility of skipping the various components of the requirements, FEMA will still require justification of how each of the elements are met, the FDEM's Mitigation Planning Unit created its own plan review crosswalk.This Microsoft Excel Workbook contains a number of Worksheets that are linked together, each which serves a very important purpose. This Excel Workbook will be used as the primary tool to review new and updated LMS plans in the State of Florida. In addition to identifying the elements FEMA will be specifically looking for during plan reviews,this tool recognizes the 10-step Planning Process outlined under Section 510 of the Community Rating System (CRS) program. Completing these elements is optional. The primary purpose for including these 10-steps is to help communities see how closely the CRS and LMS steps align. By completing these steps and documenting the process, communities can come closer to obtaining the maximum number of CRS points for Floodplain Management Planning activities. Local Hazard Mitigation Plan Review Too is 10/31/2014 14 KEY FOR WORKSHEET TABS AND ELEMENTS: Required Recommended/Optional Auto-populated. Do not attempt to edit. INSTRUCTIONS: When a county submits their LMS for approval,they will need to submit this document with the information populated in a few different places. STEP 1 - Complete Columns C,Jurisdiction Name,and Column D, Type of Jurisdiction on the Jurisdiction Checklist tab. STEP 2- Populate the Location in Plan boxes on the FL Crosswalk'14 tab. WORKSHEETS EXPLAINED: The FL Crosswalk '14 tab contains the tool used by Florida to develop, update and review LMS plans. The FEMA Review Tool tab will be filled out automatically based on the information entered into the Florida Crosswalk '14 tab.This tab will be printed and submitted to FEMA with a final copy of the LMS plan. The Hazard Review Checklist tab contains the tool that will be used by FDEM Plan Reviewers when evaluating the plan's hazard risk assessment information. This tool can be-used as an aid when counties are updating/evaluating their LMS plans. Counties are encouraged to fill it out with the page locations of each requirement, but this step is optional. The Project List Template tab is an example of how counties can present their project list in their LMS. Using this tab as an example will help communities meet many of the mitigation strategy requirements.A county can fill out this table and include it in their LMS if they choose, but it is not required. FDEM will not use this tab during the review of your LMS plan. The CRS Crosswalk tab has the crosswalk that is used for reviewing Section 510 plan components of the CRS. It is not required for the counties to fill out for their LMS review but page numbers will be automatically populated for CRS reviewers if counties fill out the yellow boxes in the FL Crosswalk'14 tab. State of Florida Division of Emergency Management April 2014 1 of 1 Local Hazard Mitigation Plan Review Tool 10/31/2014 15 2014 FLORIDA LOCAL MITIGATION STRATEGY(LMS)CROSSWALK INSTRUCTIONS: Enter the requested information in each field below. For each requirement, please populate the "Location in Plan"cells.The National Flood Insurance Program's(NFIP)Community Rating System (CRS) Crosswalk has been integrated into the LMS Crosswalk to facilitate review of the planning requirements under this program.The CRS requirements can be hidden or shown by clicking the "+/"on the left hand side of the worksheet depending on whether or not communities choose to participate. If your community chooses to minimize the CRS requirements in this worksheet,please select the review tab, click on "Unprotect Sheet",click the"-" next to each CRS requirement, and click"Protect Sheet"to ensure the funtionality of the tool. Jurisdiction: Title of Plan: Date of Plan: Local Point of Contact: Address: Title: Agency: Phone Number: E-mail: State Reviewer: Title: Date: Date Received by FDEM Date Plan Not Approved Date Plan Approved Pending Adoption Date Plan Approved FEMA Reviewer: Title: Date: Date Received in FEMA Region IV Plan Not Approved Plan Approvable Pending Adoption Plan Approved State of Florida Division of Emergency Management April 2014 1 of 11 Local Hazard Mitigation Plan Review Tool 10/31/2014 16 Location in Plan Planning Process (section and/or page Met Not Met number) Does the LMS document the planning process, including how it was prepared(with aEll narrative description, meeting minutes,sign-in sheets,or another method)? Fa Does the LMS list the jurisdiction(s)participating in the plan that are seeking approval? iiDoes the plan identify who represented each jurisdiction?(At a minimum,it must identify the jurisdiction represented and the person's position or title and agency within the jurisdiction.) a.The office responsible for the community's land use and comprehensive planning is actively involved in the planning process(4 pts) cn a b.The planning committee is composed of staff that represent each of the categories H presented in Step 7(9 pts) c.The planning process is formally created or recognized by the community's governing board(2 pts) Reviewer Comments: Required Revisions: • Planning Process continued... Location in Plan Met Not Met , IDoes the LMS document an opportunity for neighboring communities,local,and regional agencies involved in hazard mitigation activities,agencies that have the authority to regulate development,as well as other interested parties to be involved in the planning process? Es Does the plan identify how the stakeholders were invited to participate in the process? a.The planning process was conducted through a planning committee that has at least ni tn a,te half of its members comprised of public or stakeholder representatives,meets a U in sufficient amount of times,and is open and advertised to the public(60 pts) b.Public meetings held at the beginning of the planning process(15 pts) Reviewer Comments: Required Revisions: State of Florida Division of Emergency Management April 2014 2 of 11 Local Hazard Mitigation Plan Review Tool 40. 10/31/2014 17 Planning Process continued... Location in Plan Met Not Met P6. Does the LMS document how the public was involved in the planning process during the drafting stage? c.Public meeting held to accept input on the draft plan(15 pts) w d.Other public information activities to explain the process or encourage input(Up to 30 pts) Reviewer Comments: Required Revisions: Planning Process continued... Location in Plan Met Not Met P7. Does the LMS describe the review and incorporation of existing plans, studies,reports, and technical information? a a.Includes a review of existing studies and plans[REQUIRED] (5 pts) cc b.Coordinating with communities and other agencies(Up to 30 pts) Reviewer Comments: Required Revisions: State of Florida Division of Emergency Management April 2014 3 of 11 Local Hazard Mitigation Plan Review Tool 16, 10/31/2014 *10 18 Location in Plan Hazard Risk and Vulnerability Assessment (section and/or page Met Not Met number) Does the Plan include a general description of all natural hazards that can affect each sii jurisdiction? EilDoes the Plan provide rationale for the omission of any natural hazards that are commonly recognized to affect the jurisdiction(s)in the planning area? -- a-2. Plan includes a description of known flood hazard[REQUIRED] (5 pts) b.Plan includes assessment of less frequent floods including identifying the hazard, H . mapping the affected area,and summarizing the hazard(10 pts) ce d c.Plan includes assessment of areas likely to flood or get worse in the future based on ' development and climate change or sea level rise(5 pts) d.The plan describes magnitude,history,and probability of other natural hazards (5 pts) Reviewer Comments: i Required Revisions: Hazard Risk and Vulnerability Assessment continued... Location in Plan Met Not Met iiiDoes the Plan include a description of the location for all natural hazards that can affect ; each jurisdiction? 111 Step 4 a-1. Plan includes a map of known flood hazards [REQUIRED] (5 pts) Step 5 d.The assessment describes areas within the floodplain that provide natural functions(5 pts) Reviewer Comments: Required Revisions: Hazard Risk and Vulnerability Assessment continued... Location in Plan Met Not Met Does the Plan include a description of the extent for all natural hazards that can affect eachlil jurisdiction? Reviewer Comments: i Required Revisions: State of Florida Division of Emergency Management April 2014 4 of 11 Local Hazard Mitigation Plan Review Tool 61, 10/31/2014 - - Hazard Risk and Vulnerability Assessment continued... Location in Plan Met Not Met R5. Does the Plan include information on previous occurrences of hazard events for each jurisdiction? v ate, a-3. Plan includes a discussion of past floods[REQUIRED] (5 pts) Reviewer Comments: Required Revisions: • Hazard Risk and Vulnerability Assessment continued... Location in Plan Met Not Met v R6. Does the Plan include information on the probability of future hazard events for each jurisdiction? Reviewer Comments: Required Revisions: Hazard Risk and Vulnerability Assessment continued... Location in Plan Met Not Met R7. Is there a description of each hazard's impacts on each jurisdiction(what happens to structures,infrastructure,people,environment,etc.)? a.Summary of the vulnerability to each hazard identified in the hazard assessment and their community impact[REQUIRED] (2 pts) b. Description of the impact of the hazards on:(max:25 pts) (1)Life safety,and procedures for warning and evacuation(5 pts) (2)Public health including individual hazards from floodwaters/mold(5 pts) (3)Critical facilities and infrastructure(5 pts) ( v (4)The community's economy,tax base,and major employers(5 pts) (5)Number and type of affected buildings(5 pts) c.Review of all damaged buildings/flood insurance claims(5 pts) e. Includes a description of development, redevelopment,and population trends and a discussion of what the future brings for development and redevelopment in the community,the watershed,and natural resource areas(7 pts) f.Includes a description of the impact of the future flooding conditions described in Step 4(c)on people,property,and natural floodplain functions(5 pts) Reviewer Comments: Required Revisions: State of Florida Division of Emergency Management April 2014 5 of 1 Local Hazard Mitigation Plan Review Tool 10/31/2014 410 IMF Hazard Risk and Vulnerability Assessment continued... Location in Plan Met Not Met R8. Is there a description of each identified hazard's overall vulnerability (structures,systems, populations or other community assets defined by the community that are identified as being susceptible to damage and loss from hazard events)for each jurisdiction? Reviewer Comments: Required Revisions: Hazard Risk and Vulnerability Assessment continued... Location in Plan Met Not Met R9. Does the Plan describe the type(residential,commercial,institutional,etc.) and number of FEMA repetitive loss properties within each jurisdiction? If there are one or more repetitive loss properties in the community,the community ,,, must review and update the list of repetitive loss properties,map repetitive loss areas, cc a, describe the causes of the losses,and send a outreach project to those areas each year. u `^ A community with 10 or more repetitive loss properties(a"Category C"community) must also prepare a plan for addressing its repetitive flood problem. Reviewer Comments: Required Revisions: State of Florida Division of Emergency Management April 2014 6 of 11 Local Hazard Mitigation Plan Review Tool 10/31/2014 21 Location in Plan Mitigation Strategy (section and/or page Met Not Met number) lil Does the Plan include goals to reduce/avoid long-term vulnerabilities to the identified hazards? Reviewer Comments: Required Revisions: AIIIIIIIIIIIIIMIN Mitigation Strategy continued... Location in Plan Met Not Met illDoes the plan document each jurisdiction's existing authorities,policies,programs and resources and its ability to expand on and improve these existing policies and programs? Reviewer Comments: Required Revisions: Mitigation Strategy continued... Location in Plan Met Not Met IIDoes the Plan address whether or not each jurisdiction participates in the National Flood Insurance Program(NFIP) and how they will continue to comply with NFIP requirements? Reviewer Comments: Required Revisions: State of Florida Division of Emergency Management April 2014 7 of 11 Local Hazard Mitigation Plan Review Tool 10/31/2014 22 ' Mitigation Strategy continued... Location in Plan Met Not Met fillDoes the Plan identify and analyze a comprehensive range(different alternatives)of specific mitigation actions and projects to reduce the impacts from hazards? lilDoes the Plan identify mitigation actions for every hazard posing a threat to each participating jurisdiction? Reviewer Comments: Required Revisions: State of Florida Division of Emergency Management April 2014 8 of 11 Local Hazard Mitigation Plan Review Toolvir mir 10/31/2014 23 Mitigation Strategy continued... Location in Plan Met Not Met 56. Do the identified mitigation actions and projects have an emphasis on new and existing buildings and infrastructure? 57. Does the Plan explain how the mitigation actions and projects will be prioritized(including cost benefit review)? 58. Does the Plan identify the position,office,department,or agency responsible for implementing and administering the action/project,potential funding sources and expected timeframes for completion? Reviewer Comments: Required Revisions: Mitigation Strategy continued... Location in Plan Met Not Met 59. Does the LMS identify the local planning mechanisms where hazard mitigation information and/or actions may be incorporated? 510. Does the plan describe each community's process to integrate the data,information,and hazard mitigation goals and actions into other planning mechanisms? 511. The updated plan must explain how the jurisdiction(s)incorporated the mitigation plan, when appropriate,into other planning mechanisms as a demonstration of progress in local hazard mitigation efforts. Reviewer Comments: Required Revisions: State of Florida Division of Emergency Management April 2014 9 of 11 Local Hazard Mitigation Plan Review Tool 40 10/31/2014 41. 24 Location in Plan Plan Evaluation and Maintenance (section and/or page Met Not Met number) illWas the plan revised to reflect changes in development? (For plan updates only) Was the plan revised to reflect progress in local mitigation efforts?(Were projectsral completed,deleted or deferred and why if they were deleted or deferred?) (For plan updates only) ilWas the plan revised to reflect changes in priorities since the plan was previously approved? (For plan updates only) Reviewer Comments: Required Revisions: Plan Evaluation and Maintenance continued... Location in Plan Met Not Met 111 Does the plan identify how,when,and by whom the plan will be monitored(how will implementation be tracked)over time? NI Does the plan identify how,when,and by whom the plan will be evaluated(assessing the effectiveness of the plan at achieving stated purpose and goals)over time? ` IiiDoes the plan identify how,when,and by whom the plan will be updated during the 5-year cycle? l' gilIs there discussion of how the community(ies)will continue public participation in the plan maintenance process? i Reviewer Comments: I. i i 3 Required Revisions: State of Florida Division of Emergency Management April 2014 10 of 11 Local Hazard Mitigation Plan Review Tool 10/31/2014 6 ivy 25 Location in Plan Plan Adoption (section and/or page Met Not Met number) jDoes the Plan include documentation that the plan has been formally adopted by the governing body of the jurisdiction requesting approval? • hiFor multi-jurisdictional plans, has each jurisdiction requesting approval of the plan documented formal plan adoption? --+ Reviewer Comments: Required Revisions: State of Florida Division of Emergency Management April 2014 11 of 11 26 m 0 c § e = cu° 0. \ 3 / co _0 E % § - $ ° & 0 C i. CeS E \ ., \ / 0, 0 0 0 ~ E c - § c ƒ •\ z 2 ] a - 0 / _ f n 2 e .9 C) E 0 C \ 2 C) - co - O & / t [ t 73 7 e — E e " # 1- ( \ / ® & \ • a \ •3 ^ I re m » / C = - c { E \ '" 2 2 \ 2 E E ° 0 < oi N U a E / � ' / / ■ k / / _ \ Cl.) < In k •} 0 g ° \ / \ / $ Z r " / n ® $ 0 / t _\ \ - CC \ \ ) ƒ \ GI \ E » ° ° 2 - 2 • w m 3 , 3 3 E K ' c - Q C 7 E a k \ U / / - O 5 0 / \ @ = a \ e C g u ' 7 > e (A c / / E ( •5 » g c a / ./ CO/ 3 3 I / u LE• '/ / \ r- / \ cz Cl_ \ / \ / . \ _ _ - y \ \ ® C f ƒ / \ / / y co / H / .\ y3 % J2 2 u u .g / C 2 3 Vi .e 5 3 10 C f >. \ / I � . � k k / \ / \ n � 0- \ \ \\ E _ o / j.\ 2 ? \ . / - N m - m Lb N m al o Q 27 co 0 CV 4) a) L RS E E C C 0 C O O H a) a) CC C ro 0 C 0 CU 0) (U N RS U 0 -J rl :8 m 5 m 0 L � c 2 ¥ ® j \ / g ( u.) / k k • • U E % § ƒ $ L ° \ I / cc2 \ k § § 2 § 2 § < \ § .) § c \ < \ § 0 3 E j % 2 ƒ k / K 7 \ 143 o 7 a ƒ » .0 c 0 / & 0 \ ¢ ƒ » Ct- E _ 0 g E / } 2 g $ k I j 0 u # q 3 _ q 1-1q ° m q Q q & 29 0 c\ c Y f C; (r, C A a) c E O a) • N O U a) a N▪ Q N N c —) >. a E a E H C o x W Q1 > m p a) c a a) o EL: a .a- to O U N CO = a a E Q N a) N y• .0 c a) O R _O 8- a) O' U a. O 0 C O as O C O N E a) a) as c 7) c as o a a)) I— v.Q a c a _ U 0a) ,J N N cc Y p = E a U w � o w ET_ = a) o c U c c o a) o o — O m w_ a > 2 > a) a a w a) E as cu 0 F- v ti N = CC< C a o C N a N a) J Q 0 0 I = cn 30 f » § ( } ® ) a 3 -v ro 5 o ƒ 2ro 9 BCD 1:3 § - 2 2 \ co qCD -os / ( , . \ / j po \ 0 m F E. ro } } i E } § n « !S I 3 671. I e ] ® « \ / E i ( \ \ \ cro kf CD I ( } nz 2 7 \ � � / 2 o L liwompompr ■ \ \ ro 3- \ G � n I / }& 7 z \ tispo 31 LOCAL MITIGATION PLAN REVIEW TOOL The Local Mitigation Plan Review Tool demonstrates how the Local Mitigation Plan meets the regulation in 44 CFR §201.6 and offers States and FEMA Mitigation Planners an opportunity to provide feedback to the community. • The Regulation Checklist provides a summary of FEMA's evaluation of whether the Plan has addressed all requirements. • The Plan Assessment identifies the plan's strengths as well as documents areas for future improvement. • The Multi-jurisdiction Summary Sheet is an optional worksheet that can be used to document how each jurisdiction met the requirements of the each Element of the Plan (Planning Process; Hazard Identification and Risk Assessment; Mitigation Strategy; Plan Review, Evaluation, and Implementation; and Plan Adoption). The FEMA Mitigation Planner must reference this Local Mitigation Plan Review Guide when completing the Local Mitigation Plan Review Tool. Jurisdiction: Title of Plan: Date of Plan: Local Point of Contact: Address: Title: Agency: Phone Number: E-Mail: State Reviewer: Title: Date: Date Received by FDEM Plan Not Approved Plan Approvable Pending Adoption Plan Approved FEMA Reviewer: Title: Date: Date Received in FEMA Region IV ------------ Plan Not Approved Plan Approvable Pending Adoption Plan Approved Local Mitigation Plan Review Tool 1 of 7 32 SECTION 1: REGULATION CHECKLIST INSTRUCTIONS: The Regulation Checklist must be completed by FEMA. The purpose of the Checklist is to identify the location of relevant or applicable content in the Plan by Element/sub-element and to determine if each requirement has been 'Met' or 'Not Met.' The 'Required Revisions' summary at the bottom of each Element must be completed by FEMA to provide a clear explanation of the revisions that are required for plan approval. Required revisions must be explained for each plan sub-element that is 'Not Met.' Sub-elements should be referenced in each summary by using the appropriate numbers (Al, 83, etc.), where applicable. Requirements for each Element and sub-element are described in detail in this Plan Review Guide in Section 4, Regulation Checklist. 1. REGULATION CHECKLIST Location in Plan Regulation (44CFR 201.6 Local Mitigation Plans) (section and/or page number) Met Not Met ELEMENT A. PLANNING PROCESS Al. Does the Plan document the planning process, including how it was prepared and who was involved in the process for each jurisdiction? X (Requirement §201.6(c)(1)) A2. Does the Plan document an opportunity for neighboring communities, local and regional agencies involved in hazard mitigation activities,agencies that have the authority to regulate development as X well as other interests to be involved in the planning process? (Requirement§201.6(b)(2)) A3. Does the Plan document how the public was involved in the planning process during the drafting stage?(Requirement§201.6(b)(1)) X A4. Does the Plan describe the review and incorporation of existing plans, X studies, reports,and technical information?(Requirement§201.6(b)(3)) A5. Is there discussion of how the community(ies)will continue public participation in the plan maintenance process?(Requirement X §201.6(c)(4)(iii)) A6. Is there a description of the method and schedule for keeping the plan current(monitoring,evaluating and updating the mitigation plan X within a 5-year cycle)?(Requirement§201.6(c)(4)(i)) ELEMENT A:REQUIRED REVISIONS Local Mitigation Plan Review Tool 2 of 7 41110 1. REGULATION CHECKLIST Location in Plan Regulation (44CFR 201.6 Local Mitigation Plans) (section and/or page number) Met Not Met ELEMENT B. HAZARD IDENTIFICATION AND RISK ASSESSMENT B1. Does the Plan include a description of the type, location,and extent of all natural hazards that can affect each jurisdiction(s)?(Requirement §201.6(c)(2)(i)) B2. Does the Plan include information on previous occurrences of hazard events and on the probability of future hazard events for each X jurisdiction?(Requirement§201.6(c)(2)(i)) B3. Is there a description of each identified hazard's impact on the community as well as an overall summary of the community's x vulnerability for each jurisdiction?(Requirement§201.6(c)(2)(ii)) B4. Does the Plan address NFIP insured structures within the jurisdiction that have been repetitively damaged by floods?(Requirement §201.6(c)(2)(ii)) ELEMENT B:REQUIRED REVISIONS ELEMENT C. MITIGATION STRATEGY C1. Does the plan document each jurisdiction's existing authorities, policies, programs and resources and its ability to expand on and improve these existing policies and programs?(Requirement§201.6(c)(3)) X C2. Does the Plan address each jurisdiction's participation in the NFIP and continued compliance with NFIP requirements,as appropriate? X (Requirement§201.6(c)(3)(ii)) C3. Does the Plan include goals to reduce/avoid long-term vulnerabilities to the identified hazards?(Requirement§201.6(c)(3)(i)) X C4. Does the Plan identify and analyze a comprehensive range of specific mitigation actions and projects for each jurisdiction being considered to reduce the effects of hazards,with emphasis on new and existing X buildings and infrastructure?(Requirement§201.6(c)(3)(ii)) CS. Does the Plan contain an action plan that describes how the actions identified will be prioritized (including cost benefit review), implemented, by jurisdiction?(Requirement ( )( )( )); X and administered each'urisdiction. Re uirement§201.6 c 3 iv (Requirement§201.6(c)(3)(iii)) C6. Does the Plan describe a process by which local governments will integrate the requirements of the mitigation plan into other planning mechanisms,such as comprehensive or capital improvement plans,when X appropriate?(Requirement§201.6(c)(4)(ii)) ELEMENT C:REQUIRED REVISIONS Local Mitigation Plan Review Tool 3 of 7 34 1. REGULATION CHECKLIST Location in Plan Regulation (44CFR 201.6 Local Mitigation Plans) (section and/or page number) Met Not Met ELEMENT D. PLAN REVIEW, EVALUATION,AND IMPLEMENTATION (applicable to plan updates onl() Dl.Was the plan revised to reflect changes in development? (Requirement§201.6(d)(3)) X D2.Was the plan revised to reflect progress in local mitigation efforts? (Requirement§201.6(d)(3)) X D3.Was the plan revised to reflect changes in priorities?(Requirement §201.6(d)(3)) X ELEMENT D:REQUIRED REVISIONS ELEMENT E. PLAN ADOPTION El. Does the Plan include documentation that the plan has been formally adopted by the governing body of the jurisdiction requesting approval? X (Requirement§201.6(c)(5)) E2. For multi-jurisdictional plans, has each jurisdiction requesting approval of the plan documented formal plan adoption?(Requirement X §201.6(c)(5)) ELEMENT E:REQUIRED REVISIONS ELEMENT F. ADDITIONAL STATE REQUIREMENTS Fl. F2. ELEMENT F: REQUIRED REVISIONS Local Mitigation Plan Review Tool 4 of 7 4100 J 35 SECTION 2: PLAN ASSESSMENT INSTRUCTIONS: The purpose of the Plan Assessment is to offer the local community more comprehensive feedback to the community on the quality and utility of the plan in a narrative format. The audience for the Plan Assessment is not only the plan developer/local community planner, but also elected officials, local departments and agencies, and others involved in implementing the Local Mitigation Plan.The Plan Assessment must be completed by FEMA. The Assessment is an opportunity for FEMA to provide feedback and information to the community on: 1) suggested improvements to the Plan; 2) specific sections in the Plan where the community has gone above and beyond minimum requirements; 3) recommendations for plan implementation; and 4) ongoing partnership(s) and information on other FEMA programs, specifically RiskMAP and Hazard Mitigation Assistance programs. The Plan Assessment is divided into two sections: 1. Plan Strengths and Opportunities for Improvement 2. Resources for Implementing Your Approved Plan Plan Strengths and Opportunities for Improvement is organized according to the plan Elements listed in the Regulation Checklist. Each Element includes a series of italicized bulleted items that are suggested topics for consideration while evaluating plans, but it is not intended to be a comprehensive list. FEMA Mitigation Planners are not required to answer each bullet item, and should use them as a guide to paraphrase their own written assessment (2-3 sentences) of each Element. The Plan Assessment must not reiterate the required revisions from the Regulation Checklist or be ----------- - regulatory in nature, and should be open-ended and to provide the community with suggestions for improvements or recommended revisions. The recommended revisions are suggestions for improvement and are not required to be made for the Plan to meet Federal regulatory requirements. The italicized text should be deleted once FEMA has added comments regarding strengths of the plan and potential improvements for future plan revisions. It is recommended that the Plan Assessment be a short synopsis of the overall strengths and weaknesses of the Plan (no longer than two pages), rather than a complete recap section by section. Resources for Implementing Your Approved Plan provides a place for FEMA to offer information, data sources and general suggestions on the overall plan implementation and maintenance process. Information on other possible sources of assistance including, but not limited to, existing publications, grant funding or training opportunities, can be provided. States may add state and local resources, if ---__.--- availatie. Local Mitigation Plan Review Tool 5 of 7 41111, J 36 A. Plan Strengths and Opportunities for Improvement This section provides a discussion of the strengths of the plan document and identifies areas where these could be improved beyond minimum requirements. Element A: Planning Process Strengths: Opportunities for Improvement: Element B: Hazard Identification & Risk Assessment Strengths: Opportunities for Improvement: Element C: Mitigation Strategy Strengths: Opportunities for Improvement: Local Mitigation Plan Review Tool 6 of 7 46110 37 Element D: Plan Update, Evaluation, and Implementation (Plan Updates Only) Strengths: Opportunities for Improvement: B. Resources for Implementing Your Approved Plan Local Mitigation Plan Review Tool 7 of 7 4.0 J 38 u0 «N F o 0 0 0 d 0 co - on N -c c m O d F E V1 0 d J • c 0 Ne CDo a 0 w` 0 o al I c o a at co O A E Z E d Z E 3 Z o Q U 0 o O. c ca I— w t d W 3 un Q (3 c Ol o o o m` '�' Q n o D m m M is; W p ` Z c o m 'd' 9 0 E c 4 .. o a 0 a m 0 2 o m m E �- a W p aa) > Z N E .E E m = N Q O v al h N d _ ¢ CO Q E '' > co a W o `d 'N0 -o5 a co 0 J c s rn E n. rn ¢ 0C N o 3 aw co E cm O. a d E N � d N 5 m L ` o ¢ L C C O or E m O 10 -0 in cco - o .LL. R N 0 0I .c 2 w o 0 00 -0 0 0 « � N 3 OC O N IT O yE E L m N d d ¢ O d `1, N d Y N E p d 0 U. C ¢ W d 0 `" y E N C ` 'NO` L Co-, ` N L CD CCW L CO 0 1 N v E '-0 E d co L N A d 0 -o N O N O N d A j tr. y a 11Y N Ccc - •G9a n 'j dEd � d0 'O4w NCO d d t.. W y 2 N d-' L d N C N C M E L C O O O •c in -0 Q w0 00 w m i ¢ 9 d x -o' m .c o co 0 E a 0 ° c ' EEL 0 Ill CD E N m a - C W w f c E E o o D d L N V E ro ` o a d N N L d E d co N aa3 O T V N N t O O 'O lE C O 0 d CO d N L'L.. L C C C O E d L O m m C (/1 i N d O_ N N N 0 o d E O T co a O a - E E 0 0 'L o ' X m d U O c co d d d O d m a s 2 w coy o 0 °" d 0 a ae 'o is d 0 m 00 u -IS - 'o a a' E o h °' o o d aEi c' co « E E 'n m 3 5 ,t., -C E a o _ c `—° r d o .o- QC o d N ? E al d E o p c d `o d c Q Q Q c ' n E ` o IL 0 c O c ` > ; a a L 'O > O N d _ d N d N E 'y N J d � cEd d> Edd0 0 ¢ U Yo ° EE thEEF 0 CO « 0r CD a O d O d .ri d m a ci a O do L < d a ci -o a d a V LL 0 N .- N l7 Q 6 in (1110 WO 0 39 0 0 0 0 0 0 a 0 C c co ET. 01 CO 1 a LL O N O :ieO W U E J E .% it 2 0 O N co- , y try N N N N N Cr? _ _ N .O o W 0 0 O 92 m O O U O a .N. aT Of CC w � E in, E -o o °> cr N N O 0 O x O U Q W E U x 'N x x w e 3 U d =' N °' N N Q Q t W W p d Cr) N W J c « c v N 1N. 01 U a c w O N c O LO C w d C o U 0 Q U N O E o N .� W N N «0 H e C 3 L O W N E O co C U N -O V7 O J co 12 y � @-o J .. O _U ` 0 0 0 0 0 0. N if "C N N N N O O c ea W 0 '] O C j N N N - f w w CO W N N L « -O CO d C M - 5 N N co N c L E E U L -E E 0 v m a o ° ii m in Q N N N co ry E o W h T •W c �O -z a W J U w > > > ._ N = N 0 N N L E 0 -? c• 0i °o' a"i c ' w ¢ m m m m � o y m o `o . m.c- o a n3 - E °� v vii Cr L O '> 0 ii N a c 2 2 N A - J ° C W C '`�-, U U .> W N O O O O c 0 V W « N la m r. a � E -o 'CCI o• o ¢ .0 is aa) 0c C E. °' Ea "E 0▪ ni L.. _ J 0 - .5 o d 7 m 311= c 5 u z o ° n o o t -o a - —, ? E 0 a t o m aci ¢ y o $ T a E o N E E E E t N N m N▪ c o an a .0 $ o E 3,ociono ` O 41 a c N tT' N o 9 c W N 0 0 0 coi N -as 0 W C a d m a > o ` 2ca3 co ¢ D « E 0 , Z > m > a p 3 a0 0 a ¢ ¢ O CD to N�a- Wd WNNVd • JcJ < ° E NdLdz fn Q7 Q ° aE° ad � E ci -o ai .. 0 cc ai a a a ai m O cal a Li Q - a a LL C; US n OSW - J 40 Emergency Management ATTACHMENT C: COUNTY FORMS 41 Emergency Management LOBBYING AND CONFLICT OF INTEREST CLAUSE SWORN STATEMENT UNDER ORDINANCE NO. 010-1990 MONROE COUNTY, FLORIDA ETHICS CLAUSE (Company) -� warrants that he/it has not employed, retained or otherwise had act on his/her behalf any former County officer or employee in violation of Section 2 of Ordinance No. 010- 1990 or any County officer or employee in violation of Section 3 of Ordinance No. 010- 1990. For breach or violation of this provision the County 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." ot;0• 4.0R . qG.. r REc l4 :m ; (Signature) ▪ �TQc7e k�;• �.�;=•........ • t - � II Date: eic ,i4 STATE OF: t1 iVC, I(n(Cn COUNTY OF: e Subscribed and sworn to(or affirmed) before me on -tom! 4Oj 4 {- ILI (date)by Re►Lae� ` ' I yl f ((name of affiant). He/She is personally known to me or has produced VA D f - (type of identification)as identification. ,, NOTARY PUBLIC My Commission Expires: tI 3l , Page ',23 11110 42 Emergency Management NON-COLLUSION AFFIDAVIT I, I?.¢IiaCccLCCyuinr-, of the city of Clavlkp} g2)k r VA- according to law on my oath, and under penalty of perjury, depose and say that a. lam P('E&tJ 4- of the firm of {ZC_CZt inn Coln A.A. 2-i-ciy , the bidder making the Proposal for the project desclibed in the Request for Proposals for Ith••nrc Cc't ?U/s-LcAS tkpeleL4•z.. and that I executed the said proposal with full authority to do so; b. The prices in this bid have been arrived at independently without collusion, consultation, communication or agreement for the purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor; c. Unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the bidder and will not knowingly be disclosed by the bidder prior to bid opening, directly or indirectly, to any other bidder or to any competitor; and d. No attempt has been made or will be made by the bidder to induce any other person, partnership or corporation to submit, or not to submit, a bid for the purpose of restricting competition; and e. The statements contained in this affidavit are true and correct, and made with full knowledge that Monroe County relies upon the truth of the statements contained in this affidavit in awarding contracts for said project. (Signature) Date: Sept 2'1-, 2-0 /4- STATE OF: i rG� l b\l� COUNTY OF. Yd-�Y2hu Lit {l t Subscribed and swornl - to(or affirmed)� before me on p n u " � 9aNat)Iy ,((date) by ` t -CcQ ( t.'t.t(/nn ym (name of afriant). He/She is personally known to me or has produced Y 1 '7)l — (type of identification)as identification. ."o SAU/y'o '.,- PUBLIC, . NaI`len C w? REGrt`g`c�oyt < NOTARY PUBLIC yk,Yco sS� 2C % t.% 354,14u ;0 �My Commission Expires: ( '�I I l Page I 24 y •• .....• ''•.. U✓.ALZN�.%1 • 43 Emergency Management DRUG-FREE WORKPLACE FORM The undersigned vendor in accordance with Florida Statutes Section 287.087 hereby certifies that: gifQ ult'nn (efY.SubivlA5 �nc, • (Name of Business) 1. Publishes a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Informs employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Gives each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notifies the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nob contendere to, any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5. Imposes a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, or any employee who is so convicted. 6. Makes a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. ,..SAUNA"'• (Signature) : e: er▪ a 6�" ` C J Date: - w; 3• �N i aci • ▪ cj- STATE OF: \d'�tr��9i"Vhlw Oy 3�;3..•j ; ` COUNTY OF: $41,u,Vl-(¢-.1Ie n ,� ............... ..G A...•` Subscribed and sworn/tom(or affirmed)before me on r 1 I2-I t\-1 (date)by I ( a— f i U C)11 (name of affiant). He/She is personally known to me or has produced VrMD 1 - (type of id ^ d�entification)as iregtti ification. NOTARY PUBLIC My Commission Expires: ,y 7))' I p Page 125 44 Emergency Management PUBLIC ENTITY CRIME STATEMENT "A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or CONTRACTOR under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." I have read the above and state that neither {fie kinccvLick,.Inn (Respondent's name) nor any Affiliate has been placed on the convicted vendor list within the last 36 months. (Signature) ;•'�P,......,•qL'•; Date: /4..." p`,34are./iFy o : CQ"fN/c l' i m t EXa S/Crd i _.i •. 33 1RcS : O 1/701ff • STATE OF: ` 1. fI�U_ t yt l CA' I .'NTH COUNTY OF. A Ivyell .✓1'E7-f('<: Subscribed and sworn to(or affirmed) before me on \-err110Q,r &?t ` Ze I Li- (date)by \d CCG.- ( it.I /l Y1 (name of affiant). He/She is personally known to me or has produced \I IA 0 (type of identification)as identification. a9 Yb/1 caLtr d L —m NOTARY PUBLIC (y My Commission Expires. 3 3l b Page , 26 100 45 Emergency Management ATTACHMENT D: RC QUINN & URS SUB-AGREEMENT 160 J 46 LETTER AGREEMENT October 31,2014 RCQuinn Consulting.Inc. 104 4'Street NE 42 Charlottesville,VA 22902-5200 SUBJECT: letter Agreement for Professional Services Dear Rebecca C.Quinn: URS Group,Inc.("URS")has agreed to provide services to RCQuinn Consulting(`Client')in connection with Monroe County, Florida Local Mitigation Strategy Plan Review and Update("Project"),under the teens described below. The services URS will perform for Client are described in the Prime Project Contract between the Client and Monroe County attached hereto as Exhibit"A"of this letter. Payment shall be made to URS as follows: I. Amount and Method of Compensation: URS will receive$44,100 to be paid by the Client in four payments upon completion of specific tasks as set forth below in the table and upon approval of the specific interim and final deliverables by the Monroe County project manager.As required by Monroe County,invoices shall include"a record of employee time worked and[shall]differentiate time worked at the rate for the different classificationis',"Payment shall be made within 14 days of Client's receipt of payment from Monroe County. URS Compensation by Task Completion Task 3 $12,400 Task 4&4.5 $12,400 Task 5 $8,800 Task6 $10,500 All services will be performed in accordance with the Terms and Conditions for Professional Services,attached hereto as Exhibit"B" of this letter. URS looks forward to working with you on this Project. If the terms of this agreement are acceptable,please sign this letter in the space provided below and return it to me as soon as possible. Very truly yours, URS Corporation By. bile Lehman. Title: Vice President This Agreement is accepted by RCQuinn Consulting,Inc. this i'r'_ -.day of Oct. _ e By. _Rebecca C.Quinn Title: President. PS-I 30 Leiter Adreem0mt 102009 47 Emergency Management 1 CONTRACT THIS AGREEMENT ("Agreement"), made and entered into this day of 20 A.D by and between MONROE COUNTY, FLORIDA, (hereinafter called the "Owner"), and RCQuinn Consulting, Inc. (hereinafter called the "Contractor"). That the parties hereto, for the consideration hereinafter set forth, mutually agree as follows: 1. THE CONTRACT The contract between the owner and the Contractor shall consist of this agreement, the proposal submitted by the Contractor including the County Forms, and any other amendments hereto executed by the parties hereafter. 2. SCOPE OF WORK The scope of work shall consist of those services as specified in Attachment A to this Agreement, and in compliance with 2015 Florida LMS Review Tool Crosswalk as specified in Attachment B to this Agreement. The update to the 2010 Local Mitigation Strategy described in Attachments is required by the State of Florida and the Federal Emergency Management Agency. 3. THE CONTRACT SUM The total contract price for the work specified in the Scope of Services shall be fifty two thousand dollars ($52,500.00), inclusive. Payments will be made according to the tasks outlined on Attachment A, as follows: • Fifteen thousand dollars($15,000.00) of the contract price shall be paid upon completion of Task 3; • Fifteen thousand dollars($15,000.00) of the contract price shall be paid upon completion of the later of Tasks 4 (and 4.5. if necessary), cumulatively; • Ten thousand dollars($10,000.00) shall be paid upon the completion of Task 5; and • The final twelve thousand five hundred dollars($12,500.00) of the contract price shall be paid upon completion of Task 6. The Contractor shall submit to the County an invoice with supporting documentation acceptable to the Clerk upon completion of each of the above-referenced Tasks. Acceptability to the Clerk is based on generally accepted accounting principles and such laws, rules and regulations as may govern the Clerk's disbursal of funds. The Contractor will submit such invoice according to milestones for services provided during the period. The invoice will include a record of employee time worked and differentiate time worked at the rate for the different classification. Upon receipt of the Contractor's invoice in the proper form as stipulated above and upon acceptance by the Clerk, Monroe County will make payment in arrears in accordance with the Florida Local Government Prompt Payment Act, Section 218.70, Florida Statutes. 4. TERM OF CONTRACT/RENEWAL This contract shall be effective from November 18, 2014, through December 6, 2015. J 48 Emergency Management 5. HOLD HARMLESS 2 The Contractor covenants and agrees to indemnify and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Monroe County) and any other losses, damages, and expenses (including attorney's fees) which arise out of, in connection with, or by reason of services provided by the Contractor or any of its Subcontractor(s) in any tier, occasioned by the negligence, errors, or other wrongful act of omission of the Contractor or its Subcontractors in any tier, their employees, or agents. In the event the completion of the project (to include the work of others) is delayed or suspended as a result of the Contractor's failure to purchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. The first ten dollars ($10.00) of remuneration paid to the Contractor is for the indemnification provided for above. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this agreement. 6. INDEPENDENT CONTRACTOR At all times and for all purposes under this agreement the Contractor is an independent contractor and not an employee of the Board of County Commissioners for Monroe County. No statement contained in this agreement shall be construed so as to find the Contractor or any of his/her employees, contractors, servants, or agents to be employees of the Board of County Commissioners for Monroe County. 7. ASSURANCE AGAINST DISCRIMINATION County and Contractor agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the court order. County or Contractor agree to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: 1) Title VI of the Civil Rights Act of 1964 (PL 88-352) which prohibits discrimination on the basis of race, color or national origin; 2) Title IX of the Education Amendment of 1972, as amended (20 USC ss. 1681-1683, and 1685- 1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC s. 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of 1975, as amended (42 USC ss. 6101- 6107) which prohibits discrimination on the basis of age; 5) The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7) The Public Health Service Act of 1912, ss. 523 and 527 (42 USC ss. 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patent records; 8) Title VIII of the Civil Rights Act of 1968 (42 USC s. et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990 (42 USC s. 1201 Note), as maybe amended from time to time, relating to nondiscrimination on the basis of disability; 10) Monroe County Code Ch. 13, Art. VI, prohibiting discrimination on the bases of race, color, sex, religion, disability, national origin, ancestry, sexual orientation, gender identity or expression, familial status or age; 49 Emergency Management 3 and 11) any other nondiscrimination provisions in any Federal or state statutes which may apply to the parties to, or the subject matter of, this Agreement. 8. ASSIGNMENT/SUBCONTRACT The Contractor shall not assign or subcontract its obligations under this agreement, except in writing and with the prior written approval of the Board of County Commissioners for Monroe County and Contractor, which approval shall be subject to such conditions and provisions as the Board may deem necessary. 9. COMPLIANCE WITH LAW The Contractor shall abide by all statutes, ordinances, rules and regulations pertaining to, or regulating the provisions of the services covered by this agreement. Any violation of said statutes, ordinances, rules and regulations shall constitute a material breach of this agreement and shall entitle the Board to terminate this contract immediately upon delivery of written note of termination to the Contractor. The Contractor shall possess proper licenses to perform work in accordance with these specifications throughout the term of this contract. 10. INSURANCE Contractor shall provide documentation of insurance coverage required for those individuals or firms that perform work for or on behalf of the County, as specified in the Monroe County Risk Management Policy and Procedures Manual as follows: A. 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: $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 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. 50 Emergency Management 4 The Monroe County Board of County Commissioners, 1100 Simonton Street, Suite 2-205, Key West, Florida, 33040, shall be named as Additional Insured on all policies issued to satisfy the above requirements. B) Vehicle Insurance. 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 to include, as a minimum, liability coverage for: • Owned, Non-Owned, and Hired Vehicles The minimum limits acceptable shall be: $100,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $ 50,000 per Person $100,000 per Occurrence $ 25,000 Property Damage The Monroe County Board of County Commissioners shall be named as additional Insured on all policies issued to satisfy the above requirements. C) Workers Compensation insurance: Prior to the commencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance with limits sufficient to respond to Florida Statute 440. In addition, the Contractor shall obtain Employers' Liability Insurance with limits of not less than: $100,000 Bodily Injury by Accident $500,000 Bodily Injury by Disease, policy limits $100,000 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. It. FUNDING AVAILABILITY This contract is subject to annual appropriation by the Board of County Commissioners. 12. NOTICE REQUIREMENT Any notice required or permitted under this agreement shall be in writing and hand delivered or mailed, postage prepaid, to the other party be certified mail, returned receipt requested, to the following: 51 Emergency Management 5 FOR COUNTY: Irene Toner Monroe County Emergency Management 490 63RD St. Ocean Ste. 150. Marathon, FL 33050 FOR CONTRACTOR: Rebecca C. Quinn 104 4th St NE #2 Charlottesville, VA 22902 13. CANCELLATION A. Either of the parties hereto may cancel this agreement without cause by giving the other party sixty days written notice of its intention to do so. B. In the event that the Contractor shall be found to be negligent in any aspect of completion of the Scope of Work, the County shall have the right to terminate this agreement after five days written notification to the Contractor. 14. GOVERNING LAWS, VENUE Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of the Agreement, the County and Contractor agree that venue will lie in the appropriate court or before the appropriate administrative body in Monroe County, Florida. IS. RECORDKEEPING Contractor shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Each party to this Agreement or their authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for four years following the termination of this Agreement. If an auditor employed by the County or Clerk determines that monies paid to Contractor pursuant to this Agreement were spent for purposes not authorized by this Agreement, the Contractor shall repay the monies together with interest calculated pursuant to Sec. 55.03, FS, running from the date the monies were paid to Contractor. The Contractor will: (a) Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service. (b) Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. 52 Emergency Management 6 (d) Meet all requirements for retaining public records and transfer, at no cost, to the public agency all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the public agency in a format that is compatible with the information technology systems of the public agency. 16. SEVERABILITY If any term, covenant, condition or provision of this Agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this Agreement would prevent the accomplishment of the original intent of this Agreement. The County and Contractor agree to revise the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. 17. ATTORNEY'S FEES AND COSTS The County and Contractor agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this Agreement, the prevailing party shall be entitled to reasonable attorneys fees, court costs, investigative, and out-of-pocket expenses, as an award against the non-prevailing party, and shall include attorneys fees, courts costs, investigative, and out-of-pocket expenses in appellate proceedings. 18. AUTHORITY Each party represents and warrants to the other that the execution, delivery and performance of this Agreement have been duly authorized by all necessary County and corporate actions, as required by law. 19. COOPERATION In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, County and Contractor agree to participate, to the extent required by the other party, in all prnraamings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. County and Contractor specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. 20. NO SOLICITATION/PAYMENT The County and Contractor warrant that neither has employed nor retained any company or person, other than a bona fide employee working solely for it, to solicit or 4 orJ 53 Emergency Management 7 secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the Contractor agrees that the County shall have the right to terminate this Agreement without liability and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 2I. EXECUTION ON COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by signing any such counterpart. IN WITNESS WHEREOF the parties hereto have executed this Agreement on the day and date first written above in four(4) originals, each of which shall, without proof or accounting for the other counterparts, be deemed an original contract. Attest: Amy Heavilin, CLERK BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: By: Deputy Clerk Mayor (SEAL) Attest: RCQuinn Consulting, Inc. • By: Rebecca C. Quinn, President 410 54 Emergency Management 8 ATTACHMENT A (Scope of Services) Overview: Monroe County, Local Mitigation Strategy Update Section 322 of the Robed T. Stafford Disaster Relief and Emergency Assistance Act, (42 U.S.C. 5165, as amended by the Disaster Mitigation Assistance Act of 2000), requires local jurisdictions to develop and adopt hazard mitigation plans to be eligible to receive certain federal mitigation grant funds. The Act also requires that local mitigation plans be updated and revised every five years in order to maintain eligibility for grant funds. Similar requirements are found in Chapter 9G-22, Florida Administrative Code. Monroe County, Florida, and the incorporated municipalities of the Village of Islamorada, City of Layton, City of Key Colony Beach, City of Marathon, and the City of Key West, adopted the Local Mitigation Strategy, 2010 Revision. Based on FEMA's date of approval, the LMS expires on December 6, 2015. The Florida Division of Emergency Management (FDEM) is authorized to review LMS updates. Current procedures require submission of the final draft at least 6 months before the FEMA deadline—June 6, 2015. The 2010 LMS was prepared by the LMS Work Group with the help of a consultant. At present, the LMS Work Group, which meets quarterly, is composed of county and city representatives, and other interested agencies and organizations. The 2015 LMS Update is to be prepared in compliance with the 2015 Florida LHMS Crosswalk that incorporates federal and state mitigation planning requirements along with the current National Flood Insurance Program's (NFIP) Community Rating System (CRS) Floodplain Management Planning requirements (Activity 510). As of May, 2014, only Layton and Key Colony Beach participate in the CRS but FDEM encourages all communities to evaluate the benefits of participating in the CRS. Monroe County, acting on behalf of the LMS Work Group, is soliciting contractor support to facilitate the LMS update process and to ensure the LMS Update is prepared to satisfy federal and state requirements. Resources: (a) Monroe 2010 LMS Update: httol/www.monroecountvem.com/index.asox?Nla=135 ID=135 (b) FDEM and FEMA planning resources: www.floridadisaster.orq/Mitigation/Local (c) 2015 Florida LHMS Plan Review Tool/Crosswalk (d) FEMA Local Mitigation Handbook and Plan Guidance (e) NFIP CRS Coordinators Manual: www.CRSresources.orq 410 %le 55 Emergency Management 9 Scope of Work: The 2015 Florida LHMS Crosswalk and FEMA guidance mitigation planning documents detail the planning process. The following tasks are not intended to identify every activity that will be performed by the contractor. The Contractor is responsible for facilitating the planning process and guiding the Work Group members to produce an LMS update that is approved by FDEM. An important element is to identify changes between the previously adopted LMS and the update. The LMS Work Group chair will handle communications to the Work Group, the public, and other stakeholders. The person or firm selected for this contract will perform the following tasks: Task 1 —The LMS Update Planning Process (a) Draft emails, notices, memoranda, and other materials for the LMS Work Group chair and members. (b) Discuss by conference call, the planning process with the LMS Work Group to explain the activity, propose a project schedule, and describe the expectations for Work Group member participation. (c) Identify existing resources to be provided by the Work Group members (e.g., comprehensive plans). (d) Maintain documentation of the planning process (e.g., meeting minutes, sign- in sheets, and methods used to conduct the process and obtain Work Group and public comments), Task 2— Hazard Risk and Vulnerability Assessment(HRVA). The County is in discussion with FDEM regarding the HRVA and expects that FDEM, with County assistance, will prepare the HRVA. The following is based on the assumption that the HRVA will be prepared by FDEM. The County Growth Management, GIS, will prepare figures and analyses at the direction of the Contractor. (a) Review the HRVA, incorporate results into the LMS update, compare to the 2010HRVA to characterize differences (b) Determine if the HRVA inventory adequately captures historic and cultural resources (c) Summarize the vulnerability of each hazard and community impacts, per Step 5 of the 2015 FL LHMS Crosswalk (d) Facilitate obtaining the current Repetitive Loss list from FDEM and preparation of maps (e) Address potential impacts from climate change including sea level rise using the Southeast Florida Regional Climate Change Compact Analysis of the Vulnerability of Southeast Florida to Sea Level Rise Task 3 — Capability Assessment& Other Plans (fifteen thousand dollars of contract price) (a) Review with each community its capability assessments that describe agency functions and how hazard are addressed fis 56 Emergency Management i 10 (b) Gather information from appropriate county and city staff to identify new or changes in existing plans, programs, policies, ordinances, or regulations that pertain to hazard mitigation to include in the updated Capability Assessment (c) Identify changes in flood insurance studies, flood insurance rate maps, participation in the CRS program, and ongoing and proposed efforts to reduce flood losses (d) Review LMS annual reports (e) Review State Hazard Mitigation Plan to identify coordinating updates appropriate for consistency (f) Draft revisions to pertinent sections of the LMS for review by the pertinent community and Work Group representatives Task 4— LMS Work Group Meeting #1 & Mitigation Initiatives/Actions/Projects (Tasks 4 and 4.5 are cumulatively worth fifteen thousand dollars of contract price) (a) Work Group meeting #1: review HRVA and revisions; review Mitigation Goal Statement; review changes in capability assessment (b) Review progress on the list of mitigation initiatives through review of LMS Annual Reports and facilitate Work Group member contributions to update list of mitigation initiatives (c) Facilitate a discussion on the proposed LMS update changes (d) Incorporate revisions in the LMS and circulate for comment Task 4.5—Repetitive Loss Area Analyses. This subtask will be performed only if specifically assigned. Communities that participate in the CRS that have 10 or more properties identified by the NFIP as "repetitive loss" properties are required to prepare "repetitive loss area analyses" in accordance with the FEMA Guidance (CRS Coordinator's Manual; Mapping Repetitive Flood Losses). The analyses can be adopted by individual communities as an addendum to the LMS. Table 5-4a from 2010 LMS identities the county and four municipalities (all but Layton) as having more than 10 repetitive loss properties. The CRS identifies communities that have 10 or more repetitive loss properties as "Category C,"and requires them to undertake specific actions, including preparation of a floodplain management plan or repetitive loss area analysis. (a) Work with Key Colony Beach (with approximately 15 repetitive loss properties) to prepare a Repetitive Loss Area Analysis that can be used as a template by the county and other municipalities that elect to prepare such analyses (b) Conduct workshop to train staff from all communities to collect data needed for Repetitive Loss Area Analyses and to review the analysis prepared with Key Colony Beach, so those communities can undertake their own Repetitive Loss Area Analyses Task 5— LMS Work Group Meeting #2 & Draft LMS Revisions (ten thousand dollars of contract price) J 57 Emergency Management 1l (a) Work Group meeting#2: review all revisions; summarize substantive comments; incorporate current LMS projects provided by each jurisdiction into update; consider new programmatic actions and prioritize; identify potential projects that could also accrue CRS points; focus on mitigating Severe Repetitive Loss and Repetitive Loss properties (b) Complete all of the parts of the Plan Review Tool in final form, ready for delivery to FDEM as reflected in Attachment B. (c) Prepare final draft LMS Update (d) Provide final draft LMS Update in electronic format and six (6) hardcopies for communities to make for public review and solicit comments (e) Conduct public meeting, report comments to LMS Work Group and address, if necessary Task 6 — Final Draft LMS Update, Final LMS Update, and LMS Adoption (twelve thousand five hundred dollars of contract price) (a) Prepare final draft LMS Update and Florida LMS Crosswalk for submission to FDEM (deadline: July 6, 2015) (b) Incorporate FDEM comments into LMS and provide to Work Group for concurrence (c) Prepare final LMS and provide to County and municipal Work Group members for adoption (d) Incorporate resolutions of adoption into LMS Update (e) Deliver all files on CD-ROM for submission to FDEM (deadline: December 6, 2015) fro4 58 URS URS Corporation Terms and Conditions for Professional Services (Non-Environmental) I. DEFINITIONS This Agreement a to be governed by the law of the state where URS' 'Client"shall mean the person,firm.or corporation identified in the URS Services are performed Proposal for whom Services are to be performed. -URS'shall mean URS Group,Inc..a Delaware corporation. 1. OWNER RESPONSIBILITIES "Client Order shall mean the purchase order.request,authorization or Without limiting any express or implied obligations of Client under other notification,and any a0dition or modification thereto.whereby Client applicable law,Client shall:(1)provide URS,in writing.all information indicates its desire that URS fumish Services. relating to Clients requirements for the project:(2)correctly identity to URS "URS Proposal"shall mean the letter.proposal.quotation,or other the location of subsurface structures.such as pipes,tanks,cables,and notification.including any response to the Client Order,wherein URS offers utilities;(3)notify URS of any potential hazardous substances or other to furnish Services health and safety hazard or condition known to Client existing on or near 'Services"shall mean the Services of URS personnel described in the URS the project site;(4)give URS prompt written notice of any suspected Proposal or Client Order and any other Services as may be added to or deficiency in the Services:(5)with reasonable promptness,provide performed in connection with this Agreement required approvals and decisions:and(6)furnish or cause to be furnished 'Agreement"shall mean these Terms and Conditions and the URS to URS full.urvesthcted and legal access to and use of.the site and all Proposal.and shall include only to the extent consistent with the URS necessary rights of way and easements,in order to perform the Services. Proposal and these Terms and Conditions the provisions of the Client Client agrees to bear kill responsibility for the accuracy and completeness Order In the event of a conflict between any terms and conditions deemed of all documents,information.or services supplied by Client. Client to be part of the Agreement and these Terms and Conditions these Terms acknowledges that opinions relating to environmental geologic.and and Conditions shall govern geotechnical conditions are based on limited data and that actual conditions may vary from those encountered at the times and locations where the data 2. STANDARD OF PERFORMANCE are obtaine0.despite the use of due professional care. The standard of care for all professional engineering consulting and related Services performed or furnished by URS and its employees under 8. SUCCESSORS AND ASSIGNS this Agreement will be the care and skill ordinarily used by members of Client and URS,respectively.bind themselves their partners,successors. URS's profession practicing under the same or similar circumstances at assigns,and legal representatives to the covenants of this Agreement. the same time and in the same locality. URS makes no w`aranties. Neither Client nor URS will assign.sublet.or transfer any interest in this express or implied,in connection with the Services including any Agreement or claims arising therefrom without the written consent of the warranties of merchantability or fitness for a particular purpose. other. 3. INSURANCE 9. DOCUMENTS AND INTELLECTUAL PROPERTY URS agrees to procure and maintain.at its expense,Workers' All documents.including all reports.drawings.specifications.computer Compensation insurance as required by statute:Employers Liability of software or other items prepared or furnished by URS pursuant to this $1,000.000;Automobile Liability insurance of$1.000,000 combined single Agreement.are instruments of service with respect to the project. URS line for bodily injury and property damage covering all vehicles.including retains ownership of all such documents. Client may retain copies of the hired vehicles.owned and non-owned vehicles,Commercial General documents for its information and reference in connection with the project. Liability insurance of$1.000.000 combined single limit for personal injury however,none of the documents are intended or represented to be suitable and property damage:and Professional Liability insurance of$1,000.000 for reuse by Client or others on extensions of the project or on any other per claim for protection against claims arising out of the performance of project My reuse without written verification or adaptation by URS for the .or specific purpose intended will be at Client's sole risk and without liability or Services under this Agreement caused by negligent acts.errors omissions for which URS is legally liable. Upon request.Client shall be legal exposure to URS.and Client will defend,indemnify and hold harmless made an additional insured on Commercial General and Automobile URS from all dams.damages,losses and expenses,including attorneys Liability insurance policies and certificates of insurance will be furnished to fees.arising or resulting therefrom. Any such verification or adaptation will the Client entitle URS to further compensation at rates to be agreed upon by Client and URS 4. OPINIONS OF PROBABLE COST(COST ESTIMATES) 10.TERMINATION OF AGREEMENT Any opinions of probable material or equipment cost.or probable Client or URS.after having afforded the other party a reasonable consWction cost.provided by URS.are made on the basis of information opportunity to cure,may terminate the Agreement,in whole or in part,by available to URS.and represents its judgment as an experienced and giving seven(7)days written notice,if the other party substantially fails to qualified professional engineer. However.since URS has no control over fulfill its obligations under the Agreement through no fault the cost of labor.materials.equipment or services furnished by others.or faultof the terminating over competitive bidding or market conditions.URS does not guarantee party. Where the method of payment isl"lump sum.'or cost that proposals.bids or actual equipment.materials,or construction cost will reimbursement.swiththe final up to willhinclude all Services and expensesAn not vary from opinions of probable cost URS prepares. equitable associated with the project up to the ode top date of termination. An equitable adjustment shall also be made provide for cancellation charges S. CONSTRUCTION PROCEDURES and other termination settlement costs URS incurs as a result of UPS'observation or monitoring portions of the work performed under commit p that had become firm before termination.and for a construction contracts shall not relieve the contractor from its responsibility reasonable profit for Services perfor for performing work in accordance with applicable contract documents 11, SEVERABILITY URS shall not control or have charge of,and shall not be responsible for. If anyprovision of this construction means.methods.techniques.sequences,procedures of Agreement is held invalid or unenforceable,the construction health or safety programs or precautions connected with the remaining provisions shall be valid and binding upon the parties.One or more waivers by either party of any provision,term or condition shall not work.and shall not manage,supervise.control or have charge of construction. URS shall not be responsible for the acts or omissions of thesamepro by the other party as a waiver of any subsequent breath of theb construed contractor or other parties on the project. provision.term or condition. S. CONTROLLING LAW 12. INVOICES PS-131 Terms 8 Conditions for Professional Services 1 (10/200g) (Non-environmental) 410 J 59 URS will submit invoices as specified in"1.Amount and Method of SHUTDOWN OR NON-OPERATION, INCREASED COST OF Compensation in the Letter Agreement for Services rendered and Client CONSTRUCTION,COST OF CAPITAL.COST OF REPLACEMENT will make prompt payments in response to URS'invoices POWER OR CUSTOMER CLAIMS,AND URS HEREBY RELEASES URS will retain receipts for reimbursable expenses in CLIENT AND CLIENT HEREBY RELEASES URS FROM ANY SUCH general accordance LIABILITY. with Internal Revenue Service rules pertaining to the support of expenditures for income tax purposes.Receipts will be available for 17. LIMITATION OF LIABILITY inspection by Client's auditors upon request. TO THE FULLEST EXTENT PERMITTED BY LAW.THE TOTAL If Client disputes any items in URS invoice for any reason,including the LIABILITY OF URS,ITS SUBCONSULTANTS,AND ITS EMPLOYEES lack of supporting documentation Client may temporarily delete the PE CLIENT FOR ANY LOSS OR DAMAGE ARISINGISAGREEMENT, OUT NT THE disputed item but shall pay all undisputed Hems appearing in the invoice. PERFORMANCE OF SERVICES ON,LOSS THIS DAMAGE EAR, Client will promptly notify URS of the dispute and request clarification FROINCLM NEG,WITHOUTRIEACH OF CONTRACT, OR BREACARISING and/or correction After any dispute has been settled URS will include the FROM NEGLIGENCE,BREACH OTHER THEORY BREACH OF disputed item on a subsequent,regularly-scheduled invoice or on a special SHALLWARRANTY,TEXCEED THE AMOR OUNT OTHER TOTLCHARGESOF FOR, invoice for the disputed item only. SHALL NOT EXCEED AMOUNT OF THE TOTAL FOR SERVICES PERFORMED UNDER THIS AGREEMENT,AND CLIENT Client recognizes that late payment of Invoices results in extra expenses HEREBY RELEASES URS,ITS SUBCON VE SUCTS,AND ITS for URS. URS retains the right to assess Client interest at the rate of one EMPLOYEES FROM ANY LIABILITY ABOVE SUCH AMOUNT. percent(1%)per month,but not to exceed the maximum rate allowed by 18. LITIGATION SUPPORT law,on invoices which are not paid within thirty(30)days from the date of the invoice. In the event undisputed portions of URS'invoices are not paid In the event URS is requiredprocess to respond the a subpoena,government when due,URS also reserves the right to suspend the performance of Hs inquiry or other legalresorrelateddi towhich ichr i o a parori Cite a t Services under this Agreement until all past due amounts have been paid legal ormburse URS r aro noble c s si URS isinot a pomp Client in kill. shall reimburse URS for reasonable costs in lime and compensate URS at its then standard rates for reasonable lime incurred in gathering U. CHANGES information and documents and attending depositions.hearings.and trial. The parties agree that no change or modification to this Agreement.or any attachments hereto,shall have any force or effect unless the change is 19. NO THIRD PARTY BENEFICIARIES reduced to writing dated.and made pad of this Agreement. The This Agreement shall not create any rights or benefits to parties other than execution of the change shall be authorized and signed in the same Client and URS. No third party shall have the right to rely on URS manner as this Agreement. Adjustments in the period of Services and in opinions rendered in connection with the Services without URS'written compensation shall be in accordance with applicable paragraphs and consent and the third party's agreement to be bound to such terms and sections of this Agreement. As the project progresses.the fads conditions as URS.in its sole discretion.agrees to offer. developed may dictate a change in the Services to be performed.which may alter the scope. URS will inform Client of such situations so that 20. FORCE MAJEURE Any delay or failure of URS in performing its required obligations changes in scope and adjustments to the time of performance and hereunder shall be excused if and to the extent such delay or failure is compensation can be made as required If such change,additional Services.or suspension of Services results in an increase or decrease in caused by a Force Majeure Event. A"Force Majeure Event'means an the cost of or time required for performance of the S Serervices,an equitable event due to any cause beyond the reasonable control of URS and shall -adjustment shall be made.and the Agreement the d accordingly. include.but not be limited to,acts of God,strike,labor dispute fire, storm,flood,windstorm,unusually severe weather,sabotage.embargo. 14. HAZARDOUS terrorism,energy shortage.accidents or delay in transportation, ItA ARD USA MATERIALSy parties that the Services do not include accidents in the handling and rigging of heavy equipment,explosion, services related to regulated substances,pollutants.or hazardous or governmentalo war, art iody o can n es in,delays by acts or ordersof any body or changes in the governmenttsorm regulationsionf or the toxic wastes t"Hazndisclo Material"). the event URS orany other interpretations or its o or contractors.hereofsr orsads or Ii the theen Can encounters rid,t undisclosed Hazardouslaw Matenals, URS shall notify Client orM jere other contractors.R vendors or suppliers.itab In the event of a Client me,to the extent requiredUSby orfregulation,the appropriate Force Majeure Event,URS shall performance an equitable e overcome gthe fovernmeco officials,and URS may,at itsoption and without dbility extendinganydelay, y,and an for ernao U sufficient toatio Meteffects to perdelay, eof consequentialc or any other da es tojet affected suspend accnutlelay,andcr increase(s)itpURS'ance compensation o a to Hazardous atrial unfist on thatt, )p etan of the project b account for any increased ervtl cost in seed o lossor damageaysor Hazardous Material until to o id retains , sappropriatep specialiste,abate, suffered m .in URS.If Servicess are, suspendeddays pfor thirty consultant(s)or reecontractor(s)teHazardous fy appropriate,warrants le,as URS may, its sole ,eInucaedays prior termination, addimn to peme site isremove e withmaterial,and w regulations. eg that the terminatee thisAgreement, In the case ofet such above, in addition m project If site is in full compliance cannot with orl medlbecau laws and rxgn o. the compensationrand timeblextension forth above, URS shall be aous materials, stall performed because of the existence of compensated for all reasonable termination expenses. forhazardous 30 dais, URS shall be entitled to terminate this Agreement for cause on 30 days written notice. 21.SURVIVAL 15. EXECUTION The provisions of this Agreement which by their nature are intended to survive the termination,cancellation,completion,or expiration of the This Agreement,including the exhibits and schedules made part hereof, Agreement,including,but not limited to,any expressed limitations of,or constitute the entire Ag ennent between URS and Client,and supersedes releases from,liability,shall continue as valid and enforceable all prior written or oral understandings. This Agreement may be amended obligations of the parties notwithstanding any such termination, supplemented or modified only by a written instrument duly executed by cancellation.completion,or expiration. the parties. 16. NO CONSEQUENTIAL DAMAGES TO THE FULLEST EXTENT PERMITTED BY LAW,NEITHER CLIENT NOR URS SHALL BE LIABLE,WHETHER LIABILITY ARISES FROM NEGLIGENCE,BREACH OF CONTRACT,BREACH OF WARRANTY. INDEMNITY,OR ANY OTHER THEORY OF RECOVERY,FOR ANY CONSEQUENTIAL,SPECIAL,INCIDENTAL, INDIRECT,PUNITIVE OR EXEMPLARY DAMAGES,OR DAMAGES ARISING FROM OR IN CONNECTION WITH LOSS OF USE.LOSS OF REVENUE OR PROFIT(ACTUAL OR ANTICIPATED),LOSS BY REASON OF PS-131 Terms&Conditions for Professional Services 2 (10/2009) (Non-environmental)