Loading...
Item M09County of Monroe A BOARD OF COUNTY COMMISSIONERS Mayor George Neugent, District 2 The Florida. Key y w) Mayor Pro Tem David Rice, District 4 �r Danny L. Kolhage, District I Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting January 18, 2017 Agenda Item Number: M.9 Agenda Item Summary #2515 BULK ITEM: No DEPARTMENT: Sustainability TIME APPROXIMATE: STAFF CONTACT: Rhonda Haag (305) 453 -8774 N/A AGENDA ITEM WORDING: Approval of a $28,000 base contract with Government Services Group, Inc., plus two 1 -year options for $5,000 each year, to provide professional services to assist the County in setting up the special assessment program to fund operations and maintenance of the Canal Restoration Demonstration Project Canals in Big Pine Key, Geiger Key and Key Largo, with the work to be performed in FY 2017 for special assessments to be collected beginning in FY 2018. ITEM BACKGROUND: Under F.S. 197.3632(4) and (5) and Monroe County Code sections 20- 157 through -163, if the County wishes to collect non -ad valorem special assessments in the upcoming fiscal year using the Uniform Method for the levy, collection and enforcement of non -ad valorem assessments, the County must adopt an initial assessment resolution and final assessment resolution. The resolutions must list the properties to be assessed, the amounts of the assessments, and the purpose for the assessments. The resolutions will be considered at public hearings in spring and summer 2017. Government Services Group, Inc. ( "GSG') currently serves as the County's advisor for special assessment programs for solid waste and wastewater. The County requires assistance in formulating the initial and final assessment resolutions, which will include formulation of the methodology for imposition of the assessments, and preparation of the lists of properties to be assessed. GSG has the history with the County and expertise to assist in these areas. Chapter 4 of the Purchasing Policy states that the purchase of professional services may be exempted from competitive solicitation. The definition of "professional services" includes management consultants. The Monroe County Board of County Commissioners has previously approved restoration work totaling approximately $7 million to improve the water quality on the following seven (7) canals as part of a pilot program to test the efficacy of the technologies: canals 29 (Key Largo); 83 (Rock Harbor, Key Largo); 266, 277, 287 and 290 (Big Pine Key); and 470/472 (Geiger Key). The objective of the pilot program was to test the efficacy of four different types of technologies (or combinations thereof) on the canals (backfilling, organic removal, air curtains, and culverts) and use the improved canals as a predictor for the cost and water quality gains to be achieved. All of the canals, with the exception of the one canal that used only the backfilling technology (canal 29 in Key Largo), will require future expenditure of funds to cover operations and maintenance costs. The property owners on the canals where work was performed have already and will continue to realize benefits as a result of the restoration work, including but not limited to gains in overall appearance of their property, increase in property values, and improved use of the canals for fishing, swimming and other recreational uses. It is therefore appropriate for the County to collect funds to cover the cost of O &M from the property owners who realize the special benefits of the restoration work in the form of special assessments, provided the cost is distributed so that they are fairly and reasonably apportioned to the subject properties. PREVIOUS RELEVANT BOCC ACTION: 11/16/16: Approval of a resolution directing staff to continue with development of a program to collect special assessments and the creation of municipal service benefit units (MSBUs) to collect funds to pay for ongoing operation and maintenance (O &M) costs for existing canal water quality restoration projects. 12/14/16: Public hearing to consider approval of a resolution of Monroe County, Florida electing to use the uniform method of collecting non -ad valorem special assessments levied within the County toward the cost of providing Operations and Maintenance costs for canal restoration demonstration projects on Big Pine Key, Geiger Key and Key Largo; stating a need for such levy; providing for the mailing of this resolution; and providing for an effective date. CONTRACT /AGREEMENT CHANGES: Not Applicable STAFF RECOMMENDATION: Approval DOCUMENTATION: GSG Canal Special Assessment signed Agreement Appendix A Scope of Services Appendix B - Annual Proposal FINANCIAL IMPACT: Effective Date: January 18, 2017 Expiration Date: January 17, 2020 Total Dollar Value of Contract: $38,000 Total Cost to County: $38,000 Current Year Portion: $28,000 Year l; $5,000 Year 2; $5,000 Year 3 Budgeted: Yes Source of Funds: Sustainability Funds CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: TBD Revenue Producing: No If yes, amount: Grant: N/A County Match: N/A Insurance Required: Yes Additional Details: Funds are budgeted under Sustainability — for Environmental Engineering services. Budget is setting up a cost center to fund this contract. The cost center will be reimbursed when the canal MSBUs begin to collect funds, anticipated to start November 2017. 01/18/17 001 -05008 - SUSTAINABILITY $28,000.00 REVIEWED BY: Rhonda Haag Completed 12/20/2016 7:35 AM Cynthia Hall Completed 12/22/2016 11:24 AM Budget and Finance Completed 12/29/2016 3:52 PM Maria Slavik Completed 12/30/2016 7:26 AM Kathy Peters Completed 12/30/2016 9:06 AM Board of County Commissioners Completed 01/18/2017 9:00 AM Professional Services Agreement by and between Monroe County, Florida, and Government Services Group, Inc. This Professional Services Agreement (the "Agreement ") is entered into this day of January, 2017, by and between Monroe County (the "County "), and Government Services Group, Inc. ( "GSG "), a Florida corporation. WITNESSETH WHEREAS, Monroe County is in the process of developing a special assessment program to fund a canal restoration program beginning in FY 2018, which will require the preparation of initial and final assessment resolutions and development of the methodology for the assessments as well as all other services described in the Scope of Services attached hereto as Appendix A, as well as the services required for the ongoing annual canal maintenance assessment program attached hereto as Appendix B; and WHEREAS, GSG is well qualified and experienced in assisting local government with the development and implementation of non -ad valorem assessments and GSG has provided assistance to Monroe County in running both its Canal and solid waste special assessment program; and WHEREAS, GSG personnel have agreed to make themselves available to provide professional services to assist the County in setting up the special assessment program to fund operations and maintenance of the Canal Restoration Demonstration Project canals; and WHEREAS, the parties desire to enter into an agreement for the services necessary to set up the special assessment program. NOW, THEREFORE, the parties hereto agree as follows: TERMS 1. Recitals. The recitals and all statements contained herein are hereby incorporated into and made a part of this Agreement. 2. Services to be Performed by GSG. GSG shall, in conjunction with the general direction of the office of the County Administrator, County Attorney or their representative designees, provide the professional services described in the Scope of Services attached hereto as Appendix A in order to assist the County in the development of the assessment program to fund the operations and maintenance of the initial six (6) Canal Restoration Demonstration Project canals ( "Canal Assessment Project" or "Project "). The services described in Appendix A will be performed in FY 17, for assessments to be collected in FY 18. In addition, after adoption of the assessment program and beginning on October 1, 2017, GSG shall provide the professional services required for the ongoing annual canal maintenance assessment program described in Appendix B, attached hereto. 3. Term of the Agreement and Time Requirements. This Agreement shall become effective upon the signature by the duly authorized representative of the County and GSG Canal Assessment Project, and shall remain in effect until terminated by the parties. Upon approval of this Agreement by both parties, GSG shall promptly begin and diligently provide the professional services contemplated herein generally in accordance with the Project Schedule attached hereto as Appendix A so that the County may achieve its objective. Accordingly, time is of the essence. After adoption of the assessment program, and beginning on October 1, 2017, GSG shall provide the professional services described in Appendix B in accordance with the Schedule of Project Deliverables listed therein. In the event of termination prior to the completion of the Canal Assessment Project provided for by this Agreement, such termination shall in no way prejudice the payments due to GSG for services rendered, provided that the termination is not due to a default on the part of GSG. The County, at its sole option, may decide not to move forward at any time, with only the professional fees and expenses actually incurred through the date GSG is notified of termination then being due and payable. In the event the County terminates this Agreement for any reason other than default by GSG prior to completion of the FY 2018 assessment roll and the County continues to proceed with a canal special assessment, the County shall provide a written general release to GSG, which is unqualified and absolute, concerning all advice, work product, responsibility and liability arising under this Agreement relating to such assessment roll. a. Schedule of Fees. For services to be provided hereunder by GSG and its subcontractors for the services described in the Scope of Services in Appendix A, GSG shall work under a lump sum professional fee arrangement described in the Scope of Services in Appendix A on the payment basis described in the Critical Events Schedule. The lump sum fee includes reimbursement for all actual costs incurred, including by way of example and not limitation, photocopies, long distance telephone charges, overnight delivery services, and travel expenses except for the reimbursement for the costs of producing, stuffing and mailing the required first class notices or information obtained from the Property Appraiser, or like public official, which shall be considered a Canal Assessment Project cost and will depend on the number of assessable parcels for Fiscal Year 2018. Such costs will be due and payable upon the adoption of the preliminary assessment resolution. In the event that additional services are required to complete the Canal Assessment Project prior to 10/1/2017, GSG will provide a proposal for the additional services at the standard hourly rates of GSG, provided in Appendix A. Additional services up to five thousand dollars ($5000.00) may be performed under this Professional Services Agreement. The fees and costs described in Appendix A includes a total of two (2) on -site visits to the County. Hourly time for additional meetings will be billed using the standard hourly rates listed in Appendix A. Expenses related to additional meetings will be billed in conformance with section 112.061, Florida Statutes. For the services to be provided by GSG and its subcontractors for the services described in the Scope of Services in Appendix B, GSG shall work under the lump sum professional fee arrangement described in Appendix B, on the payment basis described in the Critical Events Schedule. This fee does not include any on -site visits by GSG staff. Any on -site visits may be arranged at the hourly rates shown on Appendix B. All travel expenses for such visit shall be billed in accordance with section 112.061, Fla. Stat. 5. Cooperation of the County. It shall be the obligation of the County to timely provide GSG with all reasonably required information, data and records necessary to complete the Canal Assessment. The scope of services contemplated herein contemplates that the County will timely provide the necessary budget background, apportionment information, the Equivalent Dwelling Unit ( "EDU ") allocation, impervious area data and any other data required to develop the Canal Assessment Project; will timely provide staff to conduct any field research (e.g., activities necessary to supplement incomplete data on the ad valorem tax roll); and will provide swift policy direction regarding various components of the methodology. s. Documents. All documents, electronic media, and other data developed by GSG in connection with the Canal Assessment Project shall be reproduced and made available to the County by GSG at any time upon request of the County. When any work contemplated under this Agreement is completed or for any reason is terminated prior to completion, all of the above data shall be timely reproduced and delivered to the County upon written request. 7. Termination. The County reserves the right to terminate this Agreement at any time, by written notice. In the event of such termination GSG shall be entitled to the professional fees on an hourly basis from the last percentage of the project completed and expenses for actual costs incurred for work performed hereunder through the date GSG is notified of termination. s. Default Provision. In the event that GSG shall fail to comply with each and every term and condition of this Agreement or fail to perform any of the terms and conditions contained herein, then the County, in addition to all other remedies available by law, at its sole option and upon written notice to GSG, may cancel and terminate this Agreement. s. Conflict of Interest. GSG covenants that no person under their employ who presently exercises any functions or responsibilities in connection with this Agreement has any personal financial interest. direct or indirect, with the County. GSG covenant that, in the performance of this Agreement, no person having such conflicting interests shall be employed. Any such interests on the part of GSG or its employees, subcontractors or employees of its subcontractors must be disclosed in 3 writing to the County. Also, GSG is aware of the conflict of interest laws of the State of Florida, and agrees that it shall fully comply in all respects with the terms of said laws. GSG further warrants that it has not employed, retainer or otherwise had act on its behalf, any current or former County officer or employee, in violation of Section 2 or 3 of Monroe County Ordinance No. 10 -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 the full amount of any fee, commission, percentage, gift or consideration paid to the current or former County officer or employee. 10. Award of Agreement. GSG warrants that it has neither employed nor retained any company or person to solicit or secure this Agreement. that it has not paid or agreed to pay any company or person any fee, commission, percentage, brokerage fee, or gifts or any other consideration contingent upon or resulting from the award or making of this Agreement. GSG also warrants that to the best of its knowledge and belief no office holder or employee of the County is interested directly or indirectly in the profits or emoluments of this Agreement. 11. Entire Agreement. This Agreement represents the entire and integrated agreement between the County and GSG and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument executed by the County and GSG. The parties hereto agree that this Agreement shall be construed and enforced according to the laws, statutes and case law of the State of Florida. 12. Successors and Assigns. This Agreement shall be binding upon the parties hereto and their respective heirs, executors, legal representatives, successors and assigns. 13. Insurance. GSG shall maintain during the terms of this Agreement professional liability insurance in a minimum amount of $500,000; general liability insurance in a minimum amount of $300,000; and vehicle liability in a minimum amount of $100,000 covering all liability arising out of the terms of this Agreement. GSG shall provide original insurance certificates listing the Monroe County Board of County Commissioners as certificate holder and additional insured within ten (10) days following approval of this agreement by the Monroe County Board of County Commissioners. 14. Nondiscrimination In Employment. GSG shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, age, pregnancy status, disability, national origin, or marital status. GSG shall take affirmative action to ensure that applicants are employed, without regard to their race, color, religion, sex, sexual orientation, age, pregnancy status, disability, national origin, or marital status. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. GSG agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by its personnel officer setting forth the provisions of this equal opportunity M clause. 15. Independent Contractor. GSG and its employees and agents and any sub - consultants and their employees and agents, shall be deemed to be independent contractors and not agents or employees of the County; and shall not attain any rights or benefits generally afforded classified or unclassified employees; further they shall not be deemed to be entitled to Florida Workers' Compensation benefits as employees of the County. 16. Non- Delegablllty. It is understood and agreed that the obligations undertaken by GSG pursuant to this Agreement shall not be delegated or assigned to any other person or firm without the County's prior written consent, which may be withheld at County's sole discretion. 17. Best Efforts. GSG covenants and agrees to use its best efforts to assist in accomplishing the County's objectives. The use of special assessments is often politically contentious and can be subject to challenge. Because the state of the law is always subject to change, GSG cannot provide any indemnification or guarantee relative to any challenge to the validity of the Canal assessment. GSG's obligation is to share their experience and provide their best efforts providing a reasonable analysis and approach to the development of a non -ad valorem assessment program. Errors or omissions in the development of any assessment roll will be addressed, with the permission of the County, by developing remedies and procedures for the County within any implementation documents that are developed for or adopted by the County. Reassessment or the development and reassessment of any remedy or cure resulting from an administrative error or omission by GSG and its subcontractors and the direct costs related thereto shall be provided by GSG and its subcontractors at no additional charge to the County. 18. Notices. All notices or other communications which shall or may be given pursuant to this Agreement shall be in writing and shall be delivered by personal service, or by registered mail addressed to the other party at the address indicated herein or as the same may be changed from time to time. Such notice shall be deemed given on the day on which personally served; or, if by mail, on the fifth day after being posted (return receipt requested) or the date of actual receipt, whichever is earlier. MONROE COUNTY: GOVERNMENT SERVICES GROUP, INC.: Roman Gastesi Camille P. Tharpe Senior Vice President County Administrator Government Services Group, Inc. Monroe County 1500 Mahan Drive, Suite 250 1100 Simonton St., Tallahassee, Florida 32308 Key West, FL 33040 (850) 681 -3717 (305) 292 -4525 (850) 224 - 7206 /fax (305) 295-4321/fax With copy to: Monroe County Attorney's Office 1111 12th St., Suite 408 Key West, FL 33040 (305) 292 -3470 (305) 292- 3516/fax 19. Amendments. No amendments to this Agreement shall be binding on either party unless in writing and signed by both parties. 20. Miscellaneous Provisions. A. Title and paragraph headings are for convenient reference and are not a part of this Agreement. B. In the event of conflict between the terms of this Agreement and any terms or conditions contained in any other documents, the terms in this Agreement shall rule. C. No waiver or breach of any provision of this Agreement shall constitute a waiver of any subsequent breach of the same or any other provision hereof, and no waiver shall be effective unless made in writing. D. Should any provision, paragraph, sentence, word or phrase contained in this Agreement be determined by a court of competent jurisdiction to be invalid, illegal or otherwise unenforceable under the laws of the State of Florida or Monroe County, such provision, paragraph, sentence, word or phrase shall be deemed modified to the extent necessary in order to conform with such laws, or if not modifiable to conform with such laws, then same shall be deemed severable, and in either event, the remaining terms and provisions of this Agreement shall remain unmodified and in full force and effect. E. 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, proposal, or reply on a contract to provide any goods or services to a public entity, may not submit a bid, proposal, or reply 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 consultant 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, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. F. Each of the signatories to this Agreement represents and warrants that he or she has the requisite corporate authority to execute this Agreement and bind his or her respective entity to the terms and conditions of the Agreement. 21. Public Records — Access and Audits. Pursuant to F.S. 119.0701, Contractor and its subcontractors shall comply with all public records laws of the State of Florida, including but not limited to: a. Keep and maintain public records required by Monroe County in order to perform the service. b. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Florida Statutes, Chapter 119 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 for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the public agency. d. Upon completion of the contract, transfer, at no cost, to Monroe County all public records in possession of the contractor or keep and maintain public records required by the public agency to perform the service. If the contractor transfers all public records to the public agency upon completion of the contract, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to Monroe County, upon request from the public agency's custodian of records, in a format that is compatible with the information technology systems of Monroe County. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS, BRIAN BRADLEY, AT (305) 292 -3470, brad ley-brian @ monroecount�f1.gov c/o Monroe County Attorney's Office, 1111 12th St., Suite 408, Key West FL 33040. IN WITNESS WHEREOF, the parties hereto have, through their proper and duly authorized officials, executed this Agreement, as of the day and year first above set forth. (SEAL) Attest: KEVIN MADOK, CLERK IS BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Deputy Clerk Mayor George Neugent GOVERNMENT SERVICES GROUP, INC By: Camille P. Tharpe, Senior Vice President E:3 I irl ri "m I RAW WORK PLAN TO DEVELOP AN ASSESSMENT PROGRAM TO FUND THE MAINTENANCE OF THE DEMONSTRATION PROJECT CANALS Scope of Services Task 1: Evaluate Canal Demonstration Projects Determine and obtain the necessary data to develop the apportionment methodology; such data will include the GIS database and tax roll information. Locate the Canal Demonstration Projects and determine the benefited properties. Task 2: Develop the Apportionment Methodology Using the current ad valorem tax roll, project cost data and defined project benefit areas, develop the method of apportionment, classification of properties and the use of the data on the assessment roll. Review the assessment methodology for legal sufficiency and compatibility with all methods of collection. Task 3: Determine Preliminary Revenue Requirements Advise the County in determining the total canal improvement revenue requirements to ensure the County recovers the costs of: (a) net revenue requirements, (b) implementing the program, and (c) collecting the assessments. Task 4: Develop Preliminary Assessment Roll Database Using the current ad valorem tax roll, create a preliminary assessment roll database. Test the sufficiency of the database by developing reports to access property information. Task 5: Apply Apportionment Methodology to Database Apply the apportionment methodology to the preliminary assessment roll database to test the data validity and legal sufficiency. Revise the apportionment methodology as necessary. Task 6: Calculate a Preliminary Proforma Schedule of Rates Using the developed assessment roll, calculate a proforma schedule of rates based on the developed apportionment methodology and revenue requirements for the assessment program. Task 7: Prepare and Present Assessment Memorandum Prepare and present an Assessment Memorandum, which documents proposed apportionment methodology and proforma assessment rates. Task 8: Advise and assist with drafting of assessment ordnance. Provide advice, assistance and review of the assessment ordinance required to impose the assessment program. Task 9: Advise and assist with drafting of assessment resolutions. Provide advice, assistance and review of the initial and final assessment resolutions that conform to the assessment ordinance to impose assessments, describe the apportionment methodology and adopt final assessment rates. Task 10: Assist with Rate Adoption Process Advise and assist with fulfilling the legal requirements for the adoption of the final assessment rate resolution including: (a) the development of the first class notice and its distribution, (b) publication of the public hearing, and (c) attendance at the public hearing. Task 11: Delivery of the Assessment Roll to the Tax Collector Assist the County with the delivery of the assessment roll to the Monroe County Tax Collector for collection using the Uniform Method. Government Services Group, Inc. I A -1 FEES AND COSTS For the professional services and specialized assistance described in the provided and proposed Scope of Services, GSG will work under a "lump sum" fee arrangement of $28,000. The lump sum fee for professional services includes a total of two (2) on -site visits to the County by GSG staff. While the purpose of these trips is negotiable, the intent of these meetings is to (1) present the Assessment Memorandum and (2) attend meetings related to the adoption of the assessment resolutions. Meetings in excess of these two (2) on -site visits may be arranged at our standard hourly rates. Expenses related to additional meetings will be billed in accordance with section 112.061, Florida Statutes. If necessary, in lieu of on -site visits, periodic telephone conference calls may be scheduled to discuss project status. The standard hourly rates for GSG are as follows: GOVERNMENT SERVICES GROUP, INC. Chief Executive Officer ............................................... ............................... $225 Senior Vice President ................................................. ............................... $175 VicePresident ............................................................. ............................... $160 Senior Project Manager /Consultant /Project Coordinator ...................... $160 Consultant /Database Analyst /Technical Services ... ............................... $130 Administrative Support ............................................... ............................... $ 50 The lump sum fee does not include the costs of producing and mailing the statutorily required first class notices or prepayment notices, if required. Mailing and production costs depend on the number of assessable parcels of property within the assessment program area, but average approximately $1.35 per parcel. Payment of mailing and production costs is due at the time of adoption of the initial assessment resolution or like document. For non - domestic notices, mailing charges will include the actual amount of postage beyond the domestic rate and if U.S. postage rates increase prior to mailing, the additional postage per notice will be charged. The County is responsible for any and all newspaper publications, including, but not limited to, making arrangements for publications and any costs associated therewith. The County is also responsible for any costs incurred to obtain information from the property appraiser or other public officials that is necessary for the assessment program. Please note that GSG works with the premise of developing and implementing assessment programs with an eye on potential legal challenges in an attempt to maximize both the efficiency and the effectiveness of any defense. Nonetheless, the fees outlined above for professional services do not include any provision for litigation defense. Accordingly, in the event there is a legal challenge, GSG would be available, on an hourly basis, to assist the County in its defense. DELIVERABLES SCHEDULE Deliverable Schedule Notice to Proceed By February 1, 2017 Develop Assessment Methodology February 2017 Proforma Assessment Rates February 2017 Assessment Memorandum February- March 2017 Implementation March - September 2017 Government Services Group, Inc. A -2 PAYMENT SCHEDULE The lump sum fee for professional services and specialized assistance will be due and payable on the following basis. Payment will be based on the following schedule, assuming that notice to proceed is received by February 1, 2017. If notice to proceed occurs after this date, payment will be adjusted on the basis of a condensing of the anticipated number of months remaining to complete the project. Schedule Payment Amount March 2017 25% of lump sum fee $7,000.00 May 2017 25% of lump sum fee $7,000.00 July 2017 25% of lump sum fee $7,000.00 September 2017 25% of lump sum fee $7,000.00 Total $28,000.00 ACCEPTED AND AGREED T0: By: Monroe County Date Government Services Group, Inc. A -3 Appendix B ANNUAL CANAL MAINTENANCE ASSESSMENT PROGRAM Scope of Services Task 1: Base Retainer Services for Current Fiscal Year Assessment Program Upon notice to proceed, GSG will be retained to administer the current fiscal year assessment program and maintain the assessment roll database. Such retainer services will include GSG's availability to respond to requests for information or assistance from County staff regarding all aspects of the current assessment program. In addition, GSG will prepare the critical events schedule for the upcoming fiscal year to ensure adherence to statutory deadlines and will maintain the current fiscal year database in a mannerthat ensures data availabilityto specific requests. Task 2: Update the Preliminary Assessment Roll GSG will import updated Property Appraiser data to construct the preliminary annual assessment roll for the assessment program. Corrections from the County will be applied to the updated data. GSG will then create the assessment roll by programmatically applying the business rules to the data, extending the rates to the affected tax parcels according to the methodology. Task 3: Pro -Forma Rate Scenarios At the request of the County, GSG will provide rate - scenarios to assist in budget analyses and assessment program planning. Task 4: Final Rates GSG will calculate /confirm the proforma schedule of rates based on the apportionment methodology and revenue requirements for the assessment program. Task 5: Review Preliminary and Annual Assessment Resolutions GSG will review the implementing assessment resolutions prepared by the County attorney. Task 6: Implementation Advise and assist with the requirements for the adoption of the annual assessment rate resolution and certification of the assessment roll in accordance with section 3.97.3632, Florida Statutes, including: (a) Produce Notice Roll After verification of final rates for the assessment program, GSG will create the notice roll by applying the rates to the assessment roll. (b) Development and Distribution of First Class Notices Assist the County in developing the first class notice and its distribution to any affected property owners. Task 7: Create Final Assessment Roll GSG will update the assessment roll with any corrections received from the County. Final rates will be verified and extended to the updated data in order to create the final assessment roll. The final roll will be provided to the County. Task 8: Certify, Export and Transmit the Final Assessment Roll in Conformance with Uniform Method Using the final assessment roll, GSG will prepare export files on compatible electronic medium capable of merger with the ad valorem tax roll files and will transmit the file to the Tax Collector in the prescribed format. Government Services Group, Inc. I B -i FEES AND COSTS The annual fee for GSG to provide the professional services described in the proposed Scope of Services will be s5,000. This fee includes reimbursement for all out -of- pocket expenses except as noted below. The fee for professional services does not include any on -site visits by GSG staff to the County. Any on -site visits may be arranged at the hourly rates provided below. All expenses related to additional meetings will be billed in accordance with section 3.3.2.o6i, Florida Statutes. If necessary, in lieu of on -site visits, periodic telephone conference calls may be scheduled to discuss project status. The reduced standard hourly rates for GSG are as follows GOVERNMENT SERVICES GROUP, INC. Chief Executive Officer .................. ............................... ...........................$225 Senior Vice President ............................................... ............................... $ 1 75 VicePresident .......................................................... ............................... s3.6o Senior Project Manager /Consultant /Project Coordinator ........................si6o Consultant /Database Analyst /Technical Services ..... ............................... si3o Administrative Support ............................................. ..............................$ 50 The professional services fee does not include the costs of producing and mailing the statutorily required first class notices. Mailing and production costs depend on the number of assessable parcels of property within the assessment program area, but average approximately $1.35 per parcel. Payment of mailing and production costs is due at the time of adoption of the initial assessment resolution or like document. For non - domestic notices, mailing charges will include the actual amount of postage beyond the domestic rate and if U.S. postage rates increase prior to mailing (currently so.49), the additional postage per notice will be charged. The County is responsible for any and all newspaper publications, including, but not limited to, making arrangements for publications and any costs associated therewith. The County is also responsible for any costs incurred to obtain information from the property appraiser or other public officials that is necessary forthe assessment program. SCHEDULE OF PROJECT DELIVERABLES Event Schedule Notice to Proceed County Determines Net Revenue Requirements Update Assessment Roll Calculate /Confirm Annual Assessment Rates Preliminary Rate Resolution First Class Notices Annual Rate Resolution Certify Assessment Roll By January April May - June June —July June —July July — August July — August By September 3 .5 Government Services Group, Inc. I B -2 PAYMENT SCHEDULE The annual fee for professional services will be due and payable, based on the following schedule: Payment Due Percent of Total Amount Due March 50% of professional services fee $2,500.00 September 50% of professional services fee $2,500.00 Total $5,000.00 Government Services Group, Inc. I B -3