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Item N8* REVISED BACK-UP N-8 * BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: May 21, 2014 Division: County Administrator Bulk Item: No Department: County Administrator Staff Contact /Phone #: Rhonda Haag, 453-8774 AGENDA ITEM WORDING: Approval to waive competitive bidding procedures and enter into an Amended and Restated Haul Out, Operation and Maintenance Agreement with Waste Management Inc. of Florida in an amount estimated at $75 Million over a ten year period. ITEM BACKGROUND: The current Haul Out, Transfer Stations Operations and Maintenance Agreement with Waste Management (Operator) expires on September 30, 2016. Staff has been negotiating terms with the Operator for a year for a potential extension of various solid waste agreements in lieu of issuing a solicitation. At the December 11, 2013 meeting the BOCC approved moving forward with extending all solid waste contracts to September 30, 2024. This new Amended and Restated Haul Out, Operation and Maintenance Agreement replaces the current Agreement and has an effective term of October 1, 2014 through September 30, 2024. The County shall pay the Operator in current annual funds for the Operator's performance of this Agreement which includes haul out services and operation and maintenance of the County three (3) Transfer Stations at Cudjoe Key, Long Key and Key Largo. Funding for years 1-10 of the Agreement are estimated as follows, which includes the estimated periodic CPI increases as allowed and specified herein: S7.11 M $7.11 M $7.29 M $7.29 M $7.47 M $7.47 M $7.66 M $7.66 M $7.85 $8.05 $75.03 M These numbers represent estimated numbers only, and are based on estimated quantities of materials and allowed periodic CPI increases. Actual numbers are expected to vary. These estimates are not meant as a minimum or maximum amount to be guaranteed under this Agreement on behalf of either the County or the Franchisee. PREVIOUS RELEVANT BOCC ACTION: 08/23/13: Briefing on two potential solid waste ordinance modifications; one extends the allowable term of solid waste collection agreements from 5 to 10 years and the other sets forth an exemption to competitive bidding for all solid waste services. 09/17/23: BOCC approves two solid waste ordinance modifications. One extends the allowable term of collection agreements from 5 to 10 years and the other sets forth an exemption to competitive bidding for all solid waste services. The ordinances will be effective upon filing with the Department of State. 10/11/13: The two ordinances (Ordinance No. 034-2013 and Ordinance No. 035-2013) are effective. 10/16/13: Presentation and discussion of the current offers from the solid waste vendors. 30 day extension to negotiations authorized and more cost effective offers requested. 11/20/13: Presentation and discussion of the semi-final offers from the solid waste vendors. 3 week extension to negotiations authorized and more cost effective offers requested. 12/11/13: Presentation and discussion of the final offers for solid waste and a potential incineration demonstration project. BOCC authorized moving forward with drafting of the solid waste contracts and also consideration of an incineration demonstration project in Ramrod. 02/19/14: Discussion on the incineration demonstration project and moving forward with a solicitation for processing of yard waste. No formal vote taken. 03/19/14: Discussion, recommendation and direction on the County's yard waste processing. Vote to proceed with RFP for yard waste processing. CONTRACT/AGREEMENT CHANGES: 1. Contract terms and conditions updated and modified to the benefit of the County a) Periodic CPI waivers in Years 2, 4, 6, and 8, that will save the County an estimated $4.7 million overall in 10 years b) Capping CPI increases at 2.5% for the residential portion in years 1, 3, 5, 7, 9, and 10 and 4% for the commercial portion of tonnage in years 1-10 when CPI's are authorized. (The existing contract allows annual CPI increases with no maximum). c) Receiving immediate forgiveness of the $393,651.06 capital cost component fee balance. The existing contract in lieu of forgiveness over the ten year period. d) Receiving a favorable discounted rate of $80/ton for the approximately 15,000 tons of solid waste and yard waste tentatively to be received from the collection vendor with the Village of Islamorada, Advanced Disposal Services. The Islamorada vendor will be paying the County $86/ton for disposal, thus providing the County with a $6/ton net gain. 2. Requested contract terms and conditions not agreed to by the vendor: a) No termination for convenience allowance. b) A maximum cap of 2.5% CPI for commercial accounts. The capon the commercial portion is 4%. c) No lowering of rates below the current rates STAFF RECOMMENDATIONS: TOTAL COST: Estimated $75Million over 10 years based on current tons of solid waste hauled out. This number could be reduced with implementation of a separate yard waste processing program. INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: None COST TO COUNTY: Est. $75 Million over 10 years SOURCE OF FUNDS: 414 Fund REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing DOCUMENTATION: Included Not Required Risk Management To be Presented X DISPOSITION: AGENDA ITEM # CAD # N-8 * REVISED BACK-UP * See attached email dated 5/14/14. Peters -Katherine From: Haag -Rhonda Sent: Wednesday, May 14, 2014 9:32 AM To: Peters -Katherine; Limbert-Christine; Cyr -Connie Subject: FW: Changes made to May BOCC Items N-8, N-9 and N-10 Please note the following changes were made to the solid waste contracts under the May BOCC Agenda Items N-8, N-9 and N-10: ITEM N-8: Haul out Agreement. Signatures were added to the signature page of the Agreement and all exhibits. ITEM N-10: Recyclables Agreement: Signatures were added to the signature page of the Agreement and all exhibits. ITEM 9: Franchise Agreements with (1) Waste Management of FL (2) Marathon Garbage Services and (3) Keys Sanitary Services: Signatures were added to the signature page on all three agreements and all exhibits. In addition, Exhibit 7 "Public Outreach Tasks" for Marathon Garbage Services was replaced in its entirety. Finally, the following two changes were made to the Marathon Garbage Services and Keys Sanitary Services franchisee agreements: A. Emergency Service Provisions. In the event of a hurricane, tornado, major storm or other natural disaster, the Contract Administrator may grant the Franchisee a variance from regular routes and schedules. As soon as practical after such natural disaster, the Franchisee shall advise the Contract Administrator when it is anticipated normal routes and schedules can be resumed. The Contract Administrator, in conjunction with the Franchisee, shall make an effort through the local news media to inform the public when regular services may be resumed. The clean-up from some natural disasters may require that the Franchisee hire additional equipment, employ additional personnel, or work existing personnel on overtime hours to clean debris resulting from the natural disaster that is not otherwise covered by the County's Disaster Response and Recovery Services Contract. By December I" of the year that this Agreement is in effect, the Franchisee is requested to provide a Disaster Preparedness Plan to the Contract Administrator for review and approval. This plan shall include provisions for additional manpower and equipment, as well as a proposed rate for collection associated with the clean-up of natural disasters or other such occurrences. The Franchisee shall update the Disaster Preparedness Plan by December ? of each year of this Agreement for the Contract Administrator's review and approval. The Franchisee shall receive extra compensation above the normal compensation contained in this Agreement, after such has been approved by the Board, based on the rate schedule submitted to the Contract Administrator. Subject to verification of documentation request by the County, payment for these services shall be made by the Franchisor within ninety (90) days of the receipt of the billing by the Ffaaehisff Franchisee. The Franchisee must provide documentation for verification of services as requested by the Franchisor for payment. 37. ASSIGNMENT AND SUBLETTING A. The Franchisee shall not assign or dispose of the Franchise granted by this Agreement by sale, lease, mortgage or otherwise transfer it in any manner whatsoever without the express written consent of the Franchisor.- The Franchisor shall have full discretion to approve or deny, with or without cause, any proposed assignment or assignment by the Franchisee. Such approval shall not be unreasonably withheld by the Franchisor. If such assignment is approved by the Franchisor, the Franchisee shall pay an assignment fee, sH-b ,-aegati of no more than Fifty Thousand Dollars ($50,000.00) to the Franchisor. Any assignment of this Agreement made by the Franchisee without the express written consent of the Franchisor shall be null and void and shall be grounds for the Franchisor to declare a default of this Agreement and immediately terminate this Agreement by giving written notice to the Franchisee, and upon the date of such notice this Agreement shall be deemed immediately terminated, and upon such termination all liability of the Franchisor under this Agreement to the Franchisee shall cease, and Franchisor shall have the right to call the performance bond and shall be free to negotiate with other Franchisees or any other person or company for the service of the Franchise area that is the subject of this Agreement. In the event of any assignment, assignee shall fully assume all the liabilities of the Franchisee. Thank you, Rhonda Haag ustainability Program Manager Monroe County Government and Cultural Center 1 050 Overseas Highway, Ste. 246 Key Largo, FL 33037 Bus: (5) 43- '774• Cell: (05) 35-20 Hggg:.Rhond monroecounhl- . pry w. onroecounh - K nv • 1 f' f :•11 pxf);LkK0RIv♦ 1 1 f �' CONTRACT SUMMARY Contract with: waste Mgmt Inc of FL Contract # Effective Date: October 1, 2014 EVication Date: September 30, 2024 Comma Purpose/Description: This contract shall authorize waste Management Inc. of Florida to proceed with Monroe County fora period of ton yam, from October 1 2014 dmmab September 30.3024. Contract Manager. Rhonda Haag` 8774 CAD M.S. #26 (Name) (Fact.) (Depactmeat/Stop #) for BOCC meeting an 05/21/14 A enda Deadline: 05M14 Total Dollar Value of Contract: $ $75 03 Current Year Portion: $ 7.11 Million Million for FY15 Budgetod7 Yes® No ❑ Ac =mt Codes: 41440000- 53 Grant- $ no County Match: $ ADDMONAL COSTS Estimated Ongoing Costs: $2& For. N/A (Not included in dollar value above) ft aaainu mar. utilides.laaioorial. salaries, ems.) CONTRACT REVIEW Date In Needed Reviewer Division Director Yes[] Now Risk Management Yes[] Nc�, ) � ` J O.M.B./Purchasing 5' A —11 YesQ No0 County Attorney 61bHtt-T— YesC] NoW L ° T12no� , n � ONE Form Revised 2MIDI MCP M2 AMENDED and RESTATED MONROE COUNTY H A U L 0 U T, TRANSFER STATIONS OPERATIONS AND MAINTENANCE AGREEMENT BETWEEN MONROE COUNTY, FLORIDA AND WASTE MANAGEMENT INC. OF FLORIDA Dated as of .2014 HAUL OUT, OPERATIONS AND MAINTENANCE AGREEMENT TABLE OF CONTENTS SWE 1.01 Certain Definitions ARTICLE 11 Operation of Facility; Detiverylind Processing of Acceptable Waste 2,01 Commitment to Receive and Process Acceptable Waste 2,02 Operation ofFamlity 103 Operation Coordinators 2 ­04 Facility Services, Maintenance, Etc. 2.05 County Visitations and Inspectionofthe Facility-, Recordkeeping and Reporting; Testing 2,06 Acceptable Waste Services 2.07 Deliveries ofUnaccep table, Biological, Hazardous, and Atomic Waste 2,08 Receiving and Operating Hours 2,09 Weighing Facilities and Recordkeeping 2.10 Storage 111 Special Waste Management 2.12 Equipment Parking ARTICLE III Compensation on Performance, Agreement Amount, CPI's, Performance Guarantees & Penalties 3.01 Operations and Disposal Fee 3.02 Agreement Amount 3.03 Consumer Price Index Increases 3.04 Disposal Fee for Islamorada Solid Waste 105 Maintenance 3.06 Fixed Capital Cost Component Fee 3.07 Billing Statement 3,08 Royalty Payments 3.09 Perfrarnance Guarantees 110 County Non -Performance 111 No Liability for Uncontrollable Circumstances 3,12 Extraordinary Rate Adjustment ARTICLE IV Further Agreements 4.01 Licenses,Approvals and Permits 4.02 Insurance During Operations 4.03 Equal Employment Opportunity and Non Discrimination 4.04 ChangeinLaw 4.05 Incinerator Ash 2 1 ARTICLE V Default and Termination 5.01 Remedies for Breach 5.02 Events ofDefault by Operator 5.03 Events offiefiraft, by the County 5.04 Termination of Agreement by the County 5,05 Termination ofAgreement by the Operator 5.06 NoLiabilityfor UncontrollabteCircumstances 5.07 Manner offermination Payment ARTICLE VI Miscellaneous 6,01 Term 6.02 Assigment 6.03 Dispute Resolution 6.04 Indemnities and Releases 6.05 Further Assurances 6.06 Warranties, Machinery, Equipment and Materials 6,07 Industrial Property Rights 6.08 Representations 6.09 Relationship of the Parties 6,10 Documents Pertaining to the Facility 6,11 Notices 6,12 Waivers 6.13 Modifications 6,14 Headings 6.15 Governing Law 6.16 Venue 6.17 Counterparts 6.18 Severability 6.19 Unless Stated Otherwise 6.20 Performance Bond 6,21 Public Entity Crimes Form 622 Maintenance of Records 6,23 Code of Ethics 6.24 No Solicitation / Payment 625 Public Access 6,26 Non -waiver of Immunity 6.27 Privileges and Emmunities 6.28 Legal Obligations and Responsibilities 6,29 Non -reliance by Non parties 6.30 Attestations 31 6,31 Covenant of No Interest 632 Cooperation 6.33 Binding Effect 6.34 Existing or Prior Agreements 6.35 Schedules 6.36 Miscellaneous Schedule A Special to Schedule B Operations and Disposal Fee Adjustment Schedule C Sworn Statement on Ethics Schedule D Drug Free Workplace Schedule E Public Entity Crime Statement Schedule F Non Collusion Affidavit Form Schedule G Lease Areas Reserved for the Operator 41 MONROE COUNTY HAUL OUT, TRANSFER STATIONS OPERATIONS AND MAINTENANCE AGREEMENT BETWEEN MONROE COUNTY AND WASTE MANAGEMENT, INC. OF FLORIDA THIS Amended and Restated Monroe County Haul Out, Transfer Stations Operations and Maintenance Agreement dated as of May 21, 2014 between Waste Managementhic. of Florida (tile "Operator"), a corporation organized and existing and r the laws of the State of Florida with offices at 2700 Wiles Road, Pompano Beach, Florida 33073, and Monroe County (the "County") a political subdivision organi7ed and existing under the laws of the State of Florida, with offices at 1100 S imonton Street, Suite 2-20 5, Key West, Florida 3 3 040, WHEREAS, the County is empowered to provide for mid assume full control and responsibility for the solid waste disposal system in Monroe County; and WHEREAS, The County and Operator pandoroly entered into an Operations and Maintenance Agreement, Standby Disposal Agreement and Lease Agreement for the operation, possession and maintenance of the Facility (as defined herein) and proper disposal of acceptable waste delivered to the Facility; and WHEREAS, the (7ounty, in seeking long-term, cost of solutions to its lid waste disposal problem and desires to terminate the Operations and Maintenance Agreement and enter into an Amended and Restated Monroe County Haul Out, Transfer Stations Operations and MaintenanceAgreement which will provide for new terms and conditions of service by Operator; and WHEREAS, Operator has agreed to enter into a new Amended and Restated Monroe County Haul Out, Transfer Stations Operations and Maintenance Agreement on the to described herein-, and WHEREAS, such terms and conditions are more cost effective to the County due to immediate forgi�cncss of the capital debt, waivers of certain annual CPI increases, discounted fee for disposal of Islamorada's solid waste, and certain other terms contained herein; and WHEREAS, levels of service provided by the Operator are maintained; and WHEREAS, as a sustainability initiative the Operator agrees to make a good faith effort to replace its fleet as it ages with vehicles powered by Compressed Natural Gar. NOW THEREFORE, in consideration of the premises and of the mutual obligations undertaken herein, the parties hereby agree as follows: ARTICLE I CERTAIN DEFINITIONS As used in thisAgreement, thefollowing termsshall havethemeanings set forth below: 41 "Acceptable Waste" or "Waste" means that portion of Solid Waste generated in Monroe County that is neither Unacceptable Waste, Hazardous Waste nor Biological Waste norAtomic Waste as thoseterms are defined herein. "Acceptance" means that a Facility has satisfied the Full Acceptance Standard and if such standard cannot be met, that the Operator and the County have mutually agreed that the Facility is to be accepted in accordance with the terms and conditions mutually agreed upon. "Agreement" means this Amended and Restated Monroe County Haul Out Transfer Stations Operations and Maintenance Agreement between the Operator and the County, including the Schedules and any written amendments to either. "Annual Report" means the annual report relating to the inspection and recertification of the Facility, set form in Section 2.05(c). "Annual Throughput" means actual Tons of Acceptable Waste accepted at the Facilities in a Fiscal Year. "Atomic Waste" means special nuclear material, by-product materials or other material, the acquisition, handling, use, transportation Or disposal of which is specifically regulated under Atomic EncrgyAct of 1954, as amended, 42 U.S.C. Section **2011, etc. seg. "Billing Period" means each calendar month in each Fiscal Year, except that the first Billing Period shall begin on October 1, 2014. "Biological waste" rneans Solid waste that causes or has the caFability of causing disease or infection anhi d which includes biomedical waste, diseased or dead anima santi other wastes capable of transmitting pathogens to humans or animals," "Business Day" means each Monday, Tuesday, Wednesday, Thursday, Friday and Saturday which is not a legal Holiday. "Calendar Year" means the period of time beginning on January I and ending on December 31. "Change in Law" means (a) the enactment, adoption, promulgation, modification, or effectiveness of any federal, state, county, or local law, ordinance, code, or regulation within regulation following the ten (10) day period preceding the contract date which materially affects the performance of the Contract. Change in Law also means (b) the imposition of any new material condition on the issuance or renewal of any official permit or license. To qualify as a Change in Law, the law, ordinance, code, rule, or regulation under (a) above, or the permit or license condition under (b) above, must materially affect operating of a Facility or the Disposal Site and be more burdensome than the most stringent r a quirements (1) in effect on the Contract date, withrespeetto aFacility the Disposal Site and associated operations, (2)agreed to in any applications for official permits, licenses or approvals pending as of the Contract date, or (3) contained in any official permits, licenses, or approvals with respect to a Facility or the Disposal Site obtained as of the Contract date. Provided, however, compliance with a penuit or license obtained or applied for as of the Contract date which requires compliance with future laws, ordinances, codes, rules, or 5 1 P regulations shall not be deemed a Change in Law. Change in Law also means (c) a change in any fee or tax, other than taxes levied on wages, salaries, or the Operator's income, imposed by a governmental taxing authority, which has material adverse financial effect an the design, construction, start-up, performance testing, or operation of the Facility or the Disposal Site. "Consulting Engineer— means the consulting engincer(s) engaged from time to time by MonroeCounty for thepurpose of assisting Monroe County in solid waste matters. --Contract Date" means the date of this Agreement, 'IC onstruction Contract" means the Design and Construction Agreement previously entered into between Waste Management, Inc. of Florida and the County as of August 1, 1990, "County" means MonroeCounty, Florida. "County Board" means the governing Board of the County, "Daily Weight Records" means those records which are maintained on a daily basis relating to the County scales located at the entrance to the Facility Site. "Disposal Site" meansapennitted disposal facility, which is not located in Monroe County, and which has been selected by the Operator for disposal of Sol id Waste generated within Monroe County. "Facility" or "Facilities" means, but shall not be limited to, all building, equipment, installations and the like required for: Waste receiving, storage, handling and Processing and ancillary activities such as providing amenities for employees and visitors at the Cudjoe Key, Long Key and Key Largo Transfer Stations, "Facility Site" (Sites) means the real property located in Monroe County upon which the Facilities are IocatcA "Fiscal Year" means theperiod of timebeginning on October I and ending on September 30 of the subsequent year. "Hazardous Waste" means any solid waste defined under the Resource Conservation and Recovery Act, ("RCRA")42 U.S.C. See. 6901 at seq., Chapter403, Florida Statutes, or Chapter '27 of the Broward County Code of Regulations as hazardous waste. "Household Waste" and waste generated by "conditionally exempt small qtiantity generators" as those terms are used a n d defined under RCRA and Chapter 62-730, Florida Administrative Code, shall not be considered Hazardous Waste for purposes of this Agreement for so long as such waste may lawfully be disposed of in a sanitary landfill. Changes in the federal, state or local definitions of hazardous waste shall be binding on the parties as of the effective date of such determination. "Legal Holidays" means holidays, observed by the County as changed from time to time. I ' Lease " means the agreement between the County and Operator pursuant to which the Operator occupies the Facility Sites. 6 1 P cc major repair and replacement of equipment; a procedure for scheduling deliveries of Acceptable Waste-, a description of safety procedures; a description of plans for accommodating visitors; and an organizational chart with job descriptions and staffing plans, The County shall, within fifteen (15) Business Days following receipt of such plans, either (i) approve the Operating Plan or (ii) submit a written list of comments to be incorporated by the Contractor upon the mutual agreement of the parties. "Operation and Disposal Fee" means the fee set forth in Section 3.01. "Operation Coordinator" means those persons designated by the County and by the Operator as set forth in Section 2.03. "Operator" means Waste Management Inc. of Florida, a Florida Corporation. "Performance Guarantees" means the guarantees at which the Operator will be required to operate the Facility as set forth in Section3,05. "Person" includes any individual, corporation, partnership, joint venture, association, joint- stock company, trust, unincorporated organization, or government or any agency or political subdivision thereof. "Index" means the Miami/ Ft. Lauderdale All Urban Consumers All Items Price Index for all urban consumers ("CMU") as specifiedin Section 3.01 herein and in Schedule B. "Process", "Processed" or "Processing" means the unloading, compacting, loading, transporting, and disposal of Acceptable Waste, excluding horticultural waste. Process of horticultural waste shall mean the unloading, chipping or other means utilized to convert horticultural waste into a mulch product This definition is subject to the Franchisor's solicitation for yard waste processing that is currently underway. "Processed Waste" means Waste which has been processed. 44; Receiving Time" means the period during which waste may be deliveredto the Facility. "Recyclables" or "Recyclable Material" means those materials which are capable of being recycled and which would otherwise be processed or disposed of as solid waste, "Scales" means those weighing facilities maintained by the County located at the entrance to the Facility Site. "Solid Waste" means all materials or substances that, as of the Contract Date are generally discarded or rejected as being spent, useless or worthless to the owners at the time of such discard or rejection, including but not limited to garbage, yard trash, refuse, industrial and commercial waste, rubbish, ashes and incinerator residue which are acceptable for disposal in an ash monofill as permittedby Florida DEP regulations, and demolition and construction debris. .any testing of ash or incinerator residue for compliance with DEP regulations shall be at the expense of the Operator. "Special Waste" means those materials requiring ring special handling or which are prohibited from being disposed at the Disposal Site. Special waste shall be defined as these items listed in ScheduleG in the Design and Construction Contract. "Ton" means 2,000 pounds weight. 71 "Unacceptable Waste" means incinerator ash, except as provided herein at Section 4.05 sewage, sewage sludge, or its derivatives, and sludges, human and animal carcasses, motor vehicles, trailers, marine vessels, white goods, tires or any other material which may present a substantial endangerment to health or to safety or having a rmsonablepos,;ibilitN,ofadverselvaffectitig, the start-up, operation, or testing of the Facility or are prohibited by law, such other types of Solid Waste as listed on Schedule A, and wastes the parties mutually agree from time to time are unacceptable, "Uncontrollable Circumstance" means any act, event or condition that has had, or may reasonably be expected to have, a material adverse effect on the rights or the obligations of a party under this Agreement, or its subcontractors and suppliers or a material adverse effect on the Facility or the Disposal Site or operation of the Facility or the Disposal Site, if such act, event or condition is bevond the reasonable control of the party relying thereon as justification for not performing an obligation or complyingwith any requirement of such party under this Agreement. Such acts, events or conditions shall include, but shall not be limited to, the following: (a) An act of God, landslide, tightening, earthquake, fire, explosion, flood, hurricanes, war, blockade, insurrection, riot or civil disturbance, (b) the order and/or judgment of any federal, state or local court, provided that such order orjudgment shall not be the result of the wilifid or negligent action or inaction of the party relying thereon and that neither the contesting in good faith of any such order or judgment nor the failure to so contest shall constitute or be construed as a willful or negligent action or inaction of such party. (c) the suspension, termination, interruption, denial or failure of or delay in renewal or issuance of any permit, license, consent, authorization or approval essential to the design, construction, start-up, acceptance testing or operation or maintenance of the Facility or the Disposal Site except any permit, license, consent orauthorization for the Operator's proprietary technology requirttl for the Facility of the Disposal Site, provided that such act or event shall not be theresult of thewilifial or negligent action or inaction of the party relying thereon and that neither the contesting in good faith of any such order nor the reasonable failure to so contest shall be construed as a willful or negligent action or inaction of such party; (d) the failure of any subcontractor or supplier to furnish labor, services, materials or equipment in accordance with its contractual obligations, provided such failure is itself' due to an Uncontrollable Circumstance and the Operator cannot obtain substitute performance at an equivalent or lower price within an equivalent or shorter period of time; (a) a partial or entire delay or failure in the provision of necessary utilities or services to the Facility; with respect to the Operator, any material failure of the County, its representatives or other parties retained by the County, including vendors and c correctors of any tier (except the Operator), to provide information, services, or any of the other items to be famished by the County, in a timely manner and as required by this Agreement, ormaterial errors, omissions, changes or defects in such items. "Waste" means Acceptable Waste, ARTICLE 11 OPERATION OF FACILITY; DELIVERV AND PROCESSING OF ACCEPTABLE WASTE 2.01 Commitment to Receive and Process Acceptable Waste, (a) On October 1, 1993, the Operator commenced operations under the prior Agrcerne between the parties. The Operator shall continue to receive and proce Acceptable Waste delivered to the Facility Site by or on behalf of the Coun Horticultural waste shall be processed and delivered to mutually acceptable locatio within Monroe County in accordance with mutually acceptable delivery procedure Monroe County shall accept all processed horticultural waste. In the event Moor County is unable to accept the horticultural waste and there is insufficient storage spa at the Facility, Operator may transport the horticultural waste out of county on to agreed to W ith the County. This task shall be subject to the outcome of the County solicitation for yard waste processing that is currently underway, and may be amend accordingly. The parties agree to negotiate any modifications to 1his Article in good fai (b) The Operator shall receive Acceptable Waste delivered to the Facility during the Receiving Time and at such other times as may be established pursuant to Section 2.08 hereof. I 2.02 Operation of Facility® The Operator shall operate and maintain the Facility consistent with the Operating Plan and with a.] I applicable fed arid, state and local laws, regulations., ordinances and permits, rules, and proper operating practice and in such manner as to ensure that the Facilities are able to receive and Process Acceptable Waste in accordance with this Agreement. Operator shall have the light to occupy and possess the facility during the term of this Agreement, 31111 1117 1 (a) The County shall designate an Operation Coordinator with respectes matterswhich may arise during the performance of this Agreement and such person shall have authority to transmit instructions, receive information, confer with the Operator's Operation Coordinator and make all day to day operational decisions as may be directed by the Board of County Commissioners. With respect to purchasing new equipirient, theOperation Coordinator shallact in accordance with Monroe County Purchasing Policies and Procedures. 'b) The Operator shall designate in writing a person to act as the Operator's Operation Coordinatorwithrespeetto matters which may arise during the perbannance of this Agreement, and such person shall have authority pursuant to such written designation to transmit instructions, receive information, confer with the County's Operation Coordinator and make all day to day operational decisions, The Operator's operation coordinator shall be qualified and possess any applicable certification or licenses required under Florida Law, to operate the Facility. 2.04 Facility Services, Maintenance, Etc. CUUMY IT rUCHILY In 4 fety practice. 91 (b) Facility Repair and Maintenance. The County agrees to continue leasing the Facility to the Operator during the to of this extension agreement. The Operator shall be responsible for all Facility repair and maintenance and any necessary Facility upgrades that may be needed for the Operator to perform its duties and obligations under this Amended and Restated Agreement, The responsibility for repair and maintenance means that the Operator, at its expense, must, (i)kccp the Facility in good repair and maintenance and keep on hand an adequate supply of any and all spare and replacement parts to assure that the Facility will be operated in accordance with this Amended and Restated Monroe County Haul Out, Transfer Stations Operations and Maintenance Agreement ; (ii) promptly repair any serious damage to the Facility without regard to cause; and (iii) perform the County's reasonable requests regarding special housekeeping efforts in and around the Facilities and Facilities' sites. At all times the Operator must: (i)operate the Facility in compliance with all applicable federal, state and local laws, rules, regulations, and permits; (ii) promptly notify the County if the Facility should be seriously damaged, without regard to cause. (c) Equipment, Purchase, Repair and Maintenance. The Operator, at its expense, is responsible for the purchase or lease and maintenance of any and all equipment necessary for the Operator to perform the services required by this Amended and Restated Monroe County Haul Out, Transfer Stations Operations and Maintenance Agreement The County shall receive prompt notice of any pen -nit violations or the receipt, by the Operator, of any warning notice or notice of violation from any regulatory agency which relates to the Facilities or the Disposal Sites. Copies of reports required by any regulatory agency shall be furnished to the County. 2.05 County Visitation and Inspection of the Facility; Record Keeping and Reporting; Testing, (a) At any time during the to of this Agreement the County, its agents and its representatives shall have the right to inspect, visit and to take visitors through the Facility in order to inspect, observe and to permit others to observe the various services which the Operator performs, provided that such inspections and visitations shall -not interfere with the performance of the Operator's obligations under this Agreement and are in compliance with Section 2.05(d). At any time during the to of this Agreement the County shall have the right to allow other vendor(s) to process the horticultural waste on behalf of the County, either at the transfer stations located at Cmdoe, Long Key and Key Largo, or at separate locations, as directed by the County. The Operator shall permit such services, provided that such services are not within the Leased Area of the premises as outlined Schedule G attached, and shall not interfere with the Operator's operation of the transfer stations as required under this Agreement. Such other vendors shall 101 obtain their own permits, insurance and bonds, and meet any other applicable requirements, and shall not rely on or use those provided by the Operator for the Operator's use. (b) (1) The Operator shall establish and maintain an information system to provide storage and ready retrieval of Facility operating data. (2) The Operator shall prepare and maintain proper, accurate, and complete books and records and accounts of all transactions related to the Facility. (3) The Operator shall provide the County with data concerning the number of tons of Acceptable Waste that is processed and landfilled, so that the County may UtiliZC this data to prepare reports on the diversion of waste for the Florida Department of Environmental Protection, (c) (1) A quarterly and annual inspection program shall be conducted at each facility, This program shall consist of a walk -around inspection and review of all Facility operating records with the object of verifying that the Facility is in good repair. The annual inspection shall take place within 30 days of the end of each Fiscal Year. (2) The Operator shall, in coordination with the County or its designated representative, prepare the Annual Report, that will incorporate a summary of all contractually required records and data for the previous Fiscal Year, as well as a summary of the past year's operations, The County shall pay all costs associated with the services of any consultant utilized by the County and the Operator shall pay all other costs of the Annual Report. The Annual Report shall be submitted to the County by the Operator by March I " of each year. The County shall pay all costs associated with the services of any consultant utilized by the County and the Operator shall pay all other costs of the Annual Report. (3) The County shall provide the Operator with copies of any reports prepared by or on behalf of the County. (d) In connection with all inspections or visitations, the Countyshall, on behalf of itself, its agents and representatives, comply and cause its agents and representatives to comply, with all reasonable rules and regulations of the Operator, including a requirement that each person, County agent, or representative inspecting of visitingthe Faci I ity hold Operatorharmlessin the event of injury to such person, orhis other property unless due to negligence of Operator and not to disclose or use any confidential information of the Operator other than for the purpose for which it was furnished, unless disclosure is required by applicable law. 2.06 Acceptable Waste Services (a) Recyclable materials separately collected by or on behalf of the County shall not be subject to delivery to the Facilities. The County hereby guarantees to the Operator that it shall cause Acceptable Waste to be delivered to the Facility during the Receiving Time. 111 'IIRIIIMIIIIII (b) The Operator will notify the County if any particular hauler has been found by t Operator to be responsible for delivering, or attempting to deliver, a Hazardous, Biological or Atomic Waste in any quantity or form, or Unacceptab Waste in bulk, or horticultural waste comingled With Municipal solid waste, constituting a substantial and visible part of a load of Acceptable Waste. Upon receipt such notice, the County will take appropriate action in an attempt to prevent any repeat occurrence by such hauler. The deliveryof suchwastes shall not constitutea breachof County to obligations hereunder. (c) To the extent the County has control, the County shall be responsible for any damage, delay or costs, subject to Cost Substantiation, incurred by the Operator, with respect to the Facility, as a result of the delivery of Hazardous, Biological or Atomic Waste to the Facility and the County shall indemnify the Operator, With respect to the Facility, in accordance with Section 6.04(b). The Operator shall notify the County of any known Hazardous, Biological or Atomic Waste delivered to the Facility. Upon receipt of notice, the County shall cause the prompt removal of such Hazardous, Biological or Atomic Waste. The Operator shall have no responsibility to remove, transport or dispose of any Hazardous, Biological or Atomic Waste delivered to the Facility M." although such removal, transport and disposal may be negotiated between the Operator and the County. 2.08 Receiving and Operating Hours. (a) The County shall designate the Receiving Time at each Facility. The Operator shall keep the Facility open for the receiving of Acceptable Waste during the Receiving Time. In no event slial I the County designate a total of more tban48 hoursperweekor 8 hoursper dayreceiving tiniewithoutihe consentof Operator. (b) The Operator may request and accept subject to County approval the delivery of Acceptable Waste at times other than the Receiving Time or in amounts greater than amounts scheduled to be delivered at no additional cost to the County, The County's approval shall not be unreasonably withheld. (c) The County may request the Operator to accept deliveries of Acceptable Waste at times other than the Receiving Time upon seven (7) days prior written notice or such shorter notice as may be practicable in the event of the occurrenceof a natural disasteror other emergency condition, During such a period, the Operator shall use its best efforts to accommodate the County's request- If the Operator accepts Acceptable Waste pursuant to this Section 2.08(c) at hours other than the Receiving Time, the County shall pay all additional costs, subject to Cost Substantiation, incurred by the Operator as a result of such additional hours of operation. (d) In the event a County Franchise hauler experiences an operational emergency or equipment breakdown, the Operator shall, subject to County approval, on three (3) hours of notice, extend the operating hours to accommodate the late arrival at the Facility of the County Franchise haulers. The County's approval shall not be unreasonably withheld, 2.09 Weighing Facilities and Recordkeeping. (a) The County shall maintain weighing facilities at the entranceto the Facility Site forthe purpose of determining the total tonnage of Acceptable Waste delivered to the Facility. (b) The County shall maintain a weight record containing the weight, date, time and vehicle identification of each vehicle entering and exiting the Facility and provide the Operator a duplicate copy or report of each weight record issued. (c) The County shall operate and maintain the Scales in compliance with this Agreement and all applicable state and local laws. The County shall test, or cause to be tested, the Scales at least semi-annually and if necessary recalibrate such Scales accordingly. Copies of the results of such tests and any recalibration shall be pro-vidcd to the Operator within fifteen (15) days of the receipt of such records by the County. The Operator hereby reserves the right to have reasonable access to the Scales and respective scale houses during all operating hours to monitor the County's compliance with the provisions of this Section 2,09. The Operator has the right to verify weight data and cause the scales to be tested at Operator expense at times other than the County's required semiannual test. If all weighing facilities are incapacitated or are being tested, the County shall estimate the quantity of material delivered on the basis of truck volumes and estimated data obtained from pertinent historical information. These estimates shall take the place of actual weighing records during the period of the Scale outage. 13 1 Acceptable Waste shall be stored in the storage area designed for that purpose. No Solid Waste delivered to the Operator may be storedoutsidethe Facil,it.yhuildings , except for loaded transfer trailers awaiting removal to the Disposal Site and yard waste which has been or is awaiting chipping. The maximum time allowed for storage of Municipal Solid Waste at the facility due to equipment malfunction or breakdown shall be seventy-two (72)hours, 2.11 Special Waste Management. Operator has established a program to identify and manage wastes which require special management and handling at the Facilities or the Disposal Site. In the event Special Waste is received at a Facility in quantifies which require special management and handling, Operator shall notify the generator and/or transporter of such waste that analysis and possible special handling o f such waste is required. If special handling of such waste is reasonably and mutually deemed by Operator and County to be required under Operator's special waste managem ent program, thegencrator ortraosporterof such waste shall be charged a handling, and disposal surchargeae negotiated between the Operator and the generator and/or transporter of such waste. In the event the Operator and the generatoror transporterare unable to agree on a surcharge, the matter shall be submitted to the County Administrator or his or her designee for final determination. 2.12 Equipment Parking. The County shall designate areas at each facility which the Operator can exclusively use for the parking and storage of transfer trailers, transfer reactors, and other vehicles and equipment owned or used by the Operator for the purpose of fulfilling the provisions of the Agreement. Any other vehicles Operator desires to park at a facility will be subject to the reasonable terms and conditions imposed by the County. ARTICLE III COMPENSATION ON PERFORMANCE, AGREEMENT AMOUNT, ITS GUARANTEES AND PENALTIES 3.01 Operations and Disposal Fee. The County is currently paying the Operator an operations and disposal fee of $84.50 per ton of waste delivered to the Facility. The S84.50 per ton fee will remain in effect through September 30, 2014. On October 1, 2014, and each October I thereafter, except as specified below, throughout the remaining tenti(s) of this Amended and Restated Monroe County Haul Out, Transfer Stations Operations and Maintenance Agreement, the operations and disposal fee shall be adjusted annually based on the Consumer Price Index depicted in Schedule B of this Amended and Restated Monroe County Haul Out, Transfer Stations Operations and Maintenance Agreement 141 3.02 Agreement Amount The COUNTY shall pay the Franchisee in current annual funds for the Franchisee's performance of this Agreement. Funding for years 1-10 are estimated as follows, which includes the estimated CP1 as allowed and specified herein: Year 1 $T 11 Million Year 2 $7.11 Million Year 3 $7.29 Million Year 4 $7.29 Million Year 5 $7.47 Million Total Estimated Amount: $75.03 Million Year 6 $7.47 Million Year 7 $7.66 Million Year 8 $7.66 Million Year 9 $7.85 Million Year 10 $8.05 Million These numbers represent estimated numbers only, and are based on estimated quantities of materials and CPHJ increases. Actual numbers are expected to vary. These estimates are not meant as a minimum or maximum amount to be guaranteed under this Agreement on behalf of either the County or the Franchisee. 3.03 Consumer Price Index (CPI) Increases For the purpose of the Agreement the residential portion shall be specified as 60% of the total tonnage of disposal. In the event the County conducts a solid waste audit, this percentage may be amended to reflect the results of the audit, at the discretion of the County. The parties agree that the CPT shall be allowed as fiellows: Years 2, 4, 6, and 8 No CPT increase shall be allowed on the residential portion of the disposal tonnage. A maximum of 4% CPT increase shall be allowed on the commercial portion of the disposal tonnage. Years 1, 3, 5, 7, 9, 10 CPI's are allowed on the residential and commercial portions of the disposal tonnage. A maximum of 2.5% CPT increase shall be allowed on the residential portion of the disposal tonnage. A maximum of 4% CPT shall be allowed on the commercial portion of the disposal tonnage, CPI increases are fur -flier subject to the limitations specified under 3.01.1) below. In no event may a yearly per ton increase in the operations and disposal fee for the residential portion be greater than 2.5% of the prior year's per ton fee and for the commercial operations be greater than 4% of the prior year's per ton fee. The County shall calculate the adjustment of the Operations and Disposal Fee and notify the Operator of the change prior to October I of each year thereafter. The Operator shall have the right to review and agree to the calculation of the adjustment. 151 3.04 Disposal Fee for Islamorada's Solid Waste The County is anticipating accepting the solid waste and horticultural waste from the collection vendor of the Village of Islamorada. At its option, the County shall provide the solid waste and/or horticultural waste to the Operator for disposal. The Operator shall provide a discounted rate of $80/ ton to the County for disposal of the solid waste and horticultural waste received from the Islamorada vendor. The County does not guarantee any minimum amount of tonnage or period of time. Regardless of the CPI's authorized in 3.01.0 above, at no time shall the rate differential between what the County is paying the Franchisee and what the Islamorada, vendor is paying the County be less than $6/ton. If at any time the potential CPI increase will cause the differential to be less than $6/ton the parties shall mutually agree on the adjustment process for the CPI and Isla morada tonnage. If no agreement can be reached, the County may exercise its option to cease providing such solid waste to the Operator. 3.05 Maintenance The Operator shall be responsible for the operation and maintenance of the Facility during the to of this agreement including all labor, material, equipment and all other costs of operation and maintenance as may be required to assure that the Facility is accepting and Processing Acceptable Waste as required by the Operating Plan and by the original and extension agreements and in compliance with all applicable federal, state and local law, and rules. Any fee paid the Operator pursuant to this Amended and Restate Agreement may only be made from service charges, special assessments or non ad valorem assessments. In no event shall the fee be payable from revenue collected from ad valorem taxation. The Operator must provide disposal capacity for tonnage delivered to the Facility at an Operator owned disposal site located on Mainland Florida that is in compliance with all applicable federal, state, and local laws and regulations during the to of the original Agreement as extended by this extension agreement. If necessary to comply with the foregoing, the Operator shall reserve disposal capacity for the County at one of its mainland Florida disposal sites for the entire to of this agreement. 3.06 Fixed Capital. Cost Component Fee, Facility Payment Fee, and Equipment Payment Fees. A balance of $393,651 .06 remains as of April 30, 2014. Once this Amended and Restated Monroe County Haul Out, Transfer Stations Operations and Maintenance Agreement is executed then the Operator shall immediately forgive any and all remaining capital cost component fee balance. 3.07 Billing Statement At the end of each Billing Period, the Operator shall provide a billing statement in accordance with this provision. This statement shall set forth the total tonnage received at the Facilities, according to the weight recorded and certified at the scales for the month then ended times the Operation and Disposal Fee charged per ton in accordance with this ALgeement. The statement shall also separately reflect the Fixed Capital Cost ComponentFoc and any fees charged pursuant to Section 2,04 fc) of this Agreement. 16 1 Such statement shall be provided for the County not later than the fifteenth (I 5th) day of the month following the provision of the service. The County shall make its best effort to make payment within fifteen U. 5) days following the receipt of this statement, and the County shall comply with the Local Government Prompt Payment Act 218.70, Florida Statutes 3.08 Royalty Payments, If during the course of a fiscal year (October I through September 30), an excess of 67,000 tons is delivered to the Facility, then the Operator shall pay the County a royalty fee of $3 per ton for each ton in excess of 67,000 tons until the end of the fiscal year, Solid waste delivered from the collection vendor of the Village of Islamorada, will not be subject to payment of the royalty fee, due to the discounted disposal rate provided by the Operator. 3.09 Performance Guarantees. Operator shall operate the Facilities in a manner that they are capable of accepting and processing up to 95,000 tons of Acceptable to per year not including horticultural waste. Operator shall accept and Process unlimited quantities of horticultural waste. 3.10 County Non-performance. If during any Billing Period due to the fault of the County, the Facility is temporarily shut down, either partially or totally, or is otherwise unable to receive or Process Acceptable Waste, the Operator shall use its best efforts to receive, Process and/or dispose of Acceptable Waste to the extent possible, and the County shall pay such costs as shall be claimed by the Operator, subject to Cost Substantiation. During such events, the Operator shall use its best efforts to reduce expenses and mitigate losses during a period of non -operation or partial operationdue, to the County's fault. 3.11 No Liability for Uncontrollable Circumstances. Neither the County nor the Operator shall be liable to the other for any failure or delay in performance of any obligation under this Agreement (except any obligation to pay previously owed or otherwisenbligated monies) ifsuchpartyis prevented ordelayed in theperfarmance of such obligationdue to the occurrenceofan Uncontrollable Circumstance. The party whose performance under thisAgreement has been affected byanUncontrollable Circumstance shall provide prompt writtennotice of the occurrence and cessation of such Uncontrollable Circumstance to the other party. Whenever an uncontrollable Circumstance shall occur, the party claiming to be adversely affected thereby shall, as quickly as reasonably possible, eliminate, or instigate the cause therefor, reduce costs and resume performance under this Agreement. 3.12 Extraordinary Rate Adjustment The Franchisee may petition the Franchisee's Board of County Commissioners at any time for an addition to adjustment on the basis of extraordinary and unusual changes in the cost of operations that could not reasonably be foreseen by a prudent operator. The Franchisee's request shall contain substantial proof and justification, as determined by the Contract Administrator, to support the need for such rate adjustment. The Franchisor may request from the Franchisee such further information as may be reasonably necessary in making its determination. The Franchiser shall, at its sole option, approve or deny the request, in whole or in part, within sixty (60) days of receipt of the request and all other additional information required by the Franchisor. 17 1 ARTICLE IV FURTHER AGREEMENTS 4.01 Licenses, Approvals and Permits. The Operator shall me intain all permits required or permitted by law to be in its name which are necessary for the operation of the Facility, The Operator and the County shall cooperate aas reasonably necessary in connection with obtaining in a timely manner the licenses, approvals and permits for the operation of the Facility. 4.02 Insurance During Operations. (a) The Operator shall maintain all insurance coverage as mutually agreed to und 11 Section 4.02(b) and any additional insurance as may be required by the Coun during the term of this Agreement. The costs of all such insurance, including a deductibles shall be paid by the Operator. (b) The Operator shall obtain and maintain the following insurance with respect to operation and maintenance of the Facility: (1) Broad Form Commercial General Liability Insurance dove ae which shall contain the following minimum coverage and endorsements with other coverage and endorsements to be added by mutual agreement, a) Premises/operations-, b) Contractual liability a licable to the indemnities in this Agreement; a) Products/CompletedIsperations Hazards-, d) Independent Operators,- e� EnNzlronmental Impairment; 0 Personal injury; g) Deletion of the Explosion, collapse and underground hazards exclusion; h) Cross liability clause. The applicable limit of liability shall be as agreed from time to time but shall not be less than $5,000,000 per occurrence. (2) Workers' Compensatinn in an amount as required by statute and Employers Liability in an amount no less than $ 1, 000,000 each accident, $ 1, 000, 000 each employee for disease, and $5,000,000 policy lirnit, (3) Comprehensive Automobile Liability Insurance Jii�j� _C0 � applicable to all owned, "non -owned" and hired vehicles used in connection with the operatiorl and maintenance of the Facility, subject to the minimum Combined Single Limit of Primary Bodily Injury and Property Darnage Liability Insurance as agreed from time to time but which shall not beless than $5,006,000 Combined Single Limit. Operator will require subcontractor to provide a certificate of automobile insurance. OR, MISM a 18 1 $ 10,000,000 per occurrence and, as applicable, in the aggregate. (5) All Risk PLgRerty Innsuraracc covering the Facility on an all risk basis in an amount not less than 100% of the Facility replacement cost. Such insurance shall contain the following minimum coverage and endorsements, with the other coverage and endorsements to be added by mutual agreement: a) Data Processing and media coverage; b) Flood; C) Demolition and Increased Cost of Reconstruction; d) Expediting Expense; e) Extra Expense; f) Agreed Amount Endorsement, g) Repair and Replacement Endorsement; h) Sink Hole Endorsement; i) Earthquake coverage; j) Business Inten-uption Insuranceas set forth in Section 4.02(bX6) if not covered on a following form by separate policy; and k) Windstorm (6) Business on the Facility to protect the Operator and the County, covering loss of revenues attributable to the Facility (and extra expenses incurred) by reason of the total or partial suspension of, or interruption in, the operation of the Facility caused by loss or damage to, or destruction of, any part of the Facility or Facility Site as a result of the perils insured against pursuant to Section 4.02(b) (5)and402(b) (7), and covering a period of suspensionorinterruption of at least eightecii(18) calendar months in an amount not less than the Operation Payments during any such period. Such insurance shall exclude any loss of revenues sustained during the first seven (7) days o f total or partial interruption of use of the Facility. (7) Boiler and ILMgehiner, Insurance covering all machines andapparaLUSsubjecttoperile typically insured under a Boiler and Machinery Insurance Policy in an amount equal to 100% of the cost of repair or replacement without deduction for depreciation. Such insurance shall contain the following minimum coverage and endorsements with other coverage and endorsement to be added by mutual agreement: a) Demolition and Increased Cost of Reconstruction; b) Expediting Expense; a) Extra Expense, d) Repair and Replacement Endorsement; a) Additional expenses incurred for cleanup of contaminated or polluted property that is a result of a covered accident, f) Connected and ready for use endorsement; and R) Business Interruption Insurance as set forth in Section 4.02(b)(6) if not covered in a following form by separate policy. (c) Additional Named Insureds. The Operator shall name the County (including their respective board members, directors, officers, employees and agents) as additional named insured on all insurance policies required pursuant to this Section 4.02 and as loss payee on property insurance policies, as their respective interest may appear in 19 1 accordance with the contracts and agreements (related to the Facility and Facility Site)to which they are a party. (d) —Special Insurance Provisions, With respect to the insurances specified in this Section 4.02, (1) Such coverage shall not be cancelled or materially changed without giving the County sixty ( 60) days, if available, but not less than sixty (60) days prior written notification thereof. (2) Additional named Insureds shall have the option of paying any insurance premium in order to prevent cancellation of insurances for nonpayment of premium and shall be entitled to receive from the Operator full reimbursement of all items so expended. (3) Neither the Operator nor any of the additional named insureds set forth in Section 4.02(c) shall have the unilateral right to make an insurance settlement under the policies of insurances set forth herein, 4) If at any time the insurances set forth in this Section 4.02 shall fail to comply with the insurance requiretuents specified. the Operator shall, upon notice to that effect, promptly apply for anew policy, submit such policies to the County for prior approval, and then file a certificate thereof with the same. If the Operatorfails to comply with any such insurance requirements, the County may, at its option, pay a renewal premium or otherwise fulfill the particular insurance requirements. This action on the part of the County will mandate repayment of said insurance premiums by the Operator. Failure of the operator to take out and/or maintain any required insurance shall not relieve the Operator from any liability hereunder Failure of the Operator to maintain the required insurance constitutes a breach of this Agreement. 5) The Operator shall evidence compliance with the Workers' Compensation Law by supplying the County, the following attested documentation: (a) A Workers' Compensation certificate, prescribed forproof of compliance with the Workers' Compensation Law; and (b) If the Operator or any subcontractor shall be self -insured for Workers' Compensation, such entity shall present a certificate evidencing from the Workers' Compensation Commission that fact to the County, (c) The Operator shall maintain a written list of the names and addresses of all suppliers, contractors and subcontractors known, which list shall be updated on a regular basis. (d) With respect to the interests of the additional named insureds set forth Section 4,02(c), such insurance shall not be invalidated by any action inaction of the named insured and shall insure such additional nam insureds regardless any breach or violation of any warranty, declaration condition contained in such insurance by the named insured. I (e) Such liability insurance as is afforded by the insurance set forth in this Section 4.02 shall be primary without the right of contribution from any 20 1 other insurances that are carried (or self- insurance) by the, Operator or A% interests in the Facilityorthe Facility Site and, fi�rther, such liabili insurances shall express�ly provide that all of theprovisions thereof, exc the limits of liability, shall operate in the same manner as if there were separate policy covering each insured, (f) The Operator shall arrange for appropriate certificates of insurance to be issued to each additional named insured by each provider of the insurance set forth in Section 4,02(b). (g) With respect to the insurance referred to in Section 4.02(b)(6), any losses payable shall be paid to the County for the account of all interests. 4.03 Equal Employment Opportunity and Non -Discrimination. 4.05 Incinerator Ash. M M M M I Ru 1 Lis MM. I Mg. all I I M of IM � 11 , I a !! 211 event the County determines that it wishes to arrange for the transportation and disposal of Ash generated from an incinerator implemented in the future, under DEP guidelines, the Operator and County shall enter into good faith negotiations for such transportation and disposal. ARTICLE V DEFAULT AND TERMINATION 5.01 RemediesforBreach. Either party may terminate this Agreement on the occurrence of an Event of Default by the other party in accordance with this Article V. 5.02 Events of Default by Operator. The following shall constitute Events of Default on the part of the Operator: (b) (1) The Operator fails to operate the Facility at a level in accordance with the performance guarantees for a period of two (2) consecutive months, provided that the County has otherwise delivered or caused to be delivered Acceptable Waste for processing. Any such default shall be eared if the Operator shall develop a reasonable corrective plan intended to restore Facility performance to an acceptable level within a two (2) month period. This two (2) month period may beextended at the Option of the County upon the )perator's showing of good cause. (2) In the event of any extension beyond the initial two month period provided in Section 5.02(bXl) unless the Operator can demonstrate that it has property operated and maintained the Facility in accordance with prudent operating and maintenance practices forrefuse flucilities, the Operator shall be liable for costs associated withthe lailureto perfornmuring the extension period. 22 1 (c) The Operator being or becoming insolvent or bankrupt or ceasing to pay its debts as they matureor making an arrangement with or for the benefit of its creditors or consentingto oracquiescing intheappointment of a receiver, trustee or liquidator for a substantial part of its property, or bankruptcy, winding up, reorganization, hisolvencv, arrangement or similar proceeding instituted by or against the Operator under the faws of any jurisdiction, which proceeding has not been dismissed within ninety (90) days, or any action or answer by the Operator approving of, consenting to, or acquiescing in, any such proceeding, or the levy of any distress, execution or attachment upon the property of the Operator which shall substantially interfere with its performance hereunder. 5.03 Events of Default by the County. The following shall constitute Events of Default on the part of the County. (a) Failure of the County to timely perform any material obligation under this Agreement, except the obligation described in Section 5.03(b), the failure of the County to perform any material obligation under this Agreement, However, no eventof default shall occur and this Section 5.03 (a)if theCounty shall, within 120 clays of the failure topeiforiii, prepare a reasonable corrective planintendedto cure the failure of performance within a two month period. The two month period may be extended for an additional two month period by mutual agreement upon the County's showing of good cause, which agreement shall not be unreasonably withheld by the Operator. The County shall be liable for any costs incurred by the Operator during the period of the Countys failure to perform. (b) Failure of the County to pay amounts owed to the Operator under Section 3.01 or 3.03 of this Agreement within thirty (30)days of the due date, or failure of the County to pay any other amount owed to the Operator within ninety (90) days following receipt of Operator's billing statement and Cost Substantiation therefor unless a dispute resolution is pending pursuant to Section 6.03 hereof" in which case the County shall pay to the Operator any such amount which is not in dispute, and withhold payment of any such amount in dispute in accordance with Section 6.03. 5.04 Termination of Agreement by the County. (a) If within a period of thirty (30) days after the Operator shall have received notice from the County that an Event of Default has occurred under Section 5.02(a) or fib), such notice describing in reasonable detail the nature of the Event of Default, the Operator has neither remedied, nor commenced and continued to pursue with due diligence a remedy for any such Event of Default, the County may after dispute resolution in accordance with Section 6.03 terminate this Agreement forthwith, An Event of Default of the character described in Section 5.02(c) hereof shall not require notice by the County as hereinabove provided, but shall terminate this Agreement forthwith. (b) If this Agreement is terminated by the County pursuant to Section 5.04(a) hereof, the Operator shall vacate the Facility. Further, if the Event of Default giving rise to the termination was that described in Section 5,02(b), then the Operator shall pay to the County the amount of the Performance Bond. 23 1 Neither the County nor the Operator shall be liable to the other for any failure or delay in performance of any obligation under this Agreement (exceptthe obligation to pay previously owed or otherwise obligated monies) due to the occurrence of an Uncontrollable Circumstance. The party whose performance under this Agreement has been affmted by an Uncontrollable Circumstance shall provide prompt written notice of the occurrence and cessation of such Uncontrollable Circumstance to the other party. Whenever an Uncontrollable Circumstance shall occur, the party claiming to be adversely affected thereby shall, as quickly as possible, eliminate or mitigate the cause thereof, reduce costs and resume performance under this Agreernent. 5.07 Manner of Termination Payment. Within thirty (30) days following termination of this Agreement, the County and the operator shall reconcile all amounts then due and payable to each other under the terms of this Agreement. Upon reaching, as a result of such reconciliation, the total amount of the outstanding unpaid balance which the County and the Operator each owe the other, the County and the operator shall, within 30 days thereafter pay such amounts. If there shall be a .......... 24 1 nevertheless be timely paid such amounts which are not in dispute. Any remaining balance shall be payable promptly by the appropriate party after resolution of said dispute, in accordance with Section 6.03. ARTICLE V-1 MISCELLANEOUS Unless sooner terminated in accordance with the terms hereof., this Amended and Restated Monroe County Haul Out, Transfer Stations Operations and Maintenance Agreement shalt commence on October 1, 2014 and continue for a period of ten (10) years until September 30,2024. Either party may request renewal of this Agreement for one additional period of five years on the terms and conditions set forth herein, If approved, a formal amendment must be executed by the parties. 6.02 Assignment. (a) It is expressly understood and agreed that thisAgreement is personal to the County and the Operator, and that, except as expressly provided in this Section 6.02, the Operator shall have no right, power or authority to assign this Agreement or any portion thereof without prior wriffm approval of the County. If such assigntrientis approved, theOperator understands that an assignment fee shall be paid to the County, which shall be negotiated between the parties at the time of the proposed assignment. (b) Upon written notification to and subject to written approval by the County the Operator may subcontract or authorize performance of the Work. Such written request shall include the name(s) and work history of the subcontractods), their cost per ton for disposal, and the desired length of the work period for which they will be providing services. The Operator guarantees compliance by such subcontractors and assignees with the requirements of this Agreement, including insurance, copies of which shall be provided by the subcontractors or assignees to the County, The County shall not unreasonably withhold approval of any requested subcontract. This paragraph shall be incorporated by reference into any assignment or subcontract and any assignee or subcontractor shall comply with all of the provisions of this agreement. Unless expressly provided for herein, such approval shall in no manner or event be deemed to impose any additional obligation upon the Board. 6.03 Dispute Resolution. (a) The parties shall use their best efforts to resolve any dispute or controversy by mutual agreement, Except as otherwise expressly provided herein, each party shall have the right to fully pursue its remedies at law in the event a dispute or controversy cannot be resolved in accordance with the foregoing. (b) Adjudication of Disputes or Disagreements: The parties agree that all disputes and disagreement shall be attempted to be resolved by meet and confer sessions between representatives of each of the parties. If no resolution can be agreed upon within 30 days after the first meet and confer session, the issue or issues shall be discussed at public meeting of the Board of County Commissioners. If the issue or issues are still not resolved to the satisfaction of the parties, then any party shall have the right to seek such relief or remedy as may be provided by this Agrecinent or by Florida law 25 1 (c) Any civil proceeding or other action commenced to enforce this Agreement shall be filed in any court having jurisdiction thereof and situated in Monroe County, Florida. 6.04 Indemnities and Releases. (b) The Operator shall protect, indemnify and hold harmless the County and the County Indemnified Parties from and against all cost recovery or remedial actions arising under the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C., See, 9601 gL seg. and Florida Statute 403, the Solid Waste Act, brought against the County or the County's Indemnified Parties and arising from Operator's transportation and disposal of Acceptable Waste at the Disposal Site pursuant to this Agreement. The indemnification set forth in this subsection shall survive the termination of this Agreement. (c) The County under the terms and provision of Florida Statute 768.28 shall prom indemnify, and hold harmless the Operator and any substitute subcontractors, a their respective officers, directors, employees and agents (the "Operat Indemnified Parties") &am and against all liabilities, actions, fines, damage claims, demands, judgments, losses, costs, expenses, suits, or actions a reasonable attorneys' fees, and shall defend the Operator Indemnified Parties in a suit, including appeals, for personal injury to, or death of, any person or person a n or loss of, or damage to property or any suit arising out of the neglige performance (or nonperformance) of the County's obligations under this Agreeme up to the waiver amount set forth in Section 768.28 Florida Statutes. The Coun is not, however, required to reimburse or indemnify any Operator Indemnifi. i Party for loss or claim due to negligence of any Operator Indemnified Party.T indemnification shall survive the termination of this Agreement. (d) More fully described in Section 4.02 Herein, Operator and the County hereby waive any and every claim for recovery from the other and from any substitute subcontractors for any and all loss or damage to each other resulting from the 26 1 performance of this Agrccmxnt, which is covered by valid and collectible insurance policies, but only to the extent to which such loss or damage is actually recovered under such insurance policies. (c) There are no warranties or guarantees of the Operator which extend beyond those expressed in this Agreement, and the Operator DISCLAIMS AND THE COUNTY WAIVES ANY IMPLIED WARRANTIES OR WARRANTIES IMPOSED BY LAW, INCLUDING WARRANTIES OR MERCHANTABILITY, WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE, AND CUSTOM AND IMAGE. 6.05 Further Assurances. Each party agrees to execute and deliver any instruments and to perforin any action that may be necessary, or reasonably requested, in order to give fall c1lbo to this Agreement. Each party shall use all reasonable efforts to provide such information, execute such ftirther instruments and documents, and take such action as may be reasonably requested by the other party not inconsistent with the provisions of this Agreement and not involving the assumption of obligations other than those provided for in this Agreement to carry out the intent of this Agreement. 6.06 Warranties, Machinery, Equipment and Materials. The Operator shall exercise all reasonable efforts to obtain manufacturers' warranties for equipment and materials at the Facility and to assign such warranties to the County in accordance with this Agreement, The Operator hereby agrees that the County shall be subrogated to all of the Operator's rights and privileges under all suppliers' warranties and that if the Operator shall not have, within 30 days after written notice from the County, moved to enforce its rights and privileges under any of such warranties, the County may enforce such rights as the Operator would otherwise have under such warranties.This Section 6,06 shall survive the termination of this Agreement. 6.07 Industrial Property Rights. The Operator and the County agree to hold in strictest confidence and not to disclose to third parties any confidential or proprietary know-how, trade secrets, technical data or other data or information which has been identified by one party to the other as proprietary or confidential and has been or shall be furnished by one party to the other in connection with the performance of this Agreement, except that in each instance this Section shall not apply to such matters which (i) were in the receiving party's lawful possession prior to submission thereof by the disclosing party and had not been obtained by the receiving party either directly or indirectly from the disclosing party, or (ii) are hereafter lawfully made available to the receiving party by a third party, or (iii) are, or at any time became available to tire public through no act or failure to act by the receiving party, or (iv) any matters required to be disclosed or made public under the requirements of law. 6.08 Representations. (al The County's Representations, The County represents to the Operator that: (1) The County is duly organized and existing in good standing under the laws of 27 1 the State of Florida and is authorized to carry on the governmental functions and operations as contemplated by this Agreement. (2) The County has the power, authority and legal right, to enter into and perform its obligations set forth in this agreement, and the execution, delivery and performance hereof (a) have been duly authorized, (b) have the requisite approval of appropriate governmental bodies. (31 This Agreement has been duly entered into and delivered and, as of the Contract date, constitutes a legal, valid and binding obligation of the County, enforceable in accordance with its terms. (b) Operator's Representations. The Operator hereby represents to the County that: (1) The Operator is duly organized and existing in good standing under the laws of the State of Florida, and is duly qualified to do business wherever necessary to carry on the business and operations contemplated by this Agreement. (2) The Operator has the power, authority and legal right to enter into and perform its obligations set forth in this agreement, and the execution, delivery and performance hereof (i) has been duly authorized, (H) has the requisite approval of appropriate governmental bodies, (iii) does not violate any judgment, order, law or regulation applicable to the Operator or any provisions of the Operator's certificate of incorporation or bylaws and (iv) does not constitute a default under or result in the creation of any lien, charge, encumbrance or security interest upon any assets of the Operator under any agreement or instrument to which the Operator is a party or by which the Operator or its assets may be bound or affected. (3) The Operator holds, or is expressly authorized under, the necessary patent rights, licenses and franchises to operate and maintain the Facility pursuant to the terms of this Agreement. (4) This Agreement has been duly entered into and delivered and, as of the Contract Date, constitutes a legal, valid and binding obligation of the Operator, enforceable in accordance with its terms. (5) The Operator wan -ants that its consultants, sub- consultants, agents and employees have the experience, knowledge and character necessary to qualify the for the particular duties that each may perform under this Agreement and shall perform such services in accordance with the highest professional standards and free from defects in materials and workmanship, (6) The Operator has or will obtain all necessary permits required to operate the Facility. 6.09 Relationship of the Parties. Except as otherwise explicitly provided herein, no party to this Agreement shall have any responsibility whatsoever with respect to services provided or contractual obligations 281 assumed by any other party and nothing in this Agreement shall be deemed to constitute any party a partner, agent or legal representative of any other party or to create any fiduciary relationship between or among the parties. 6.10 Documents Pertaining to the Facility. All documents prepared by or for the Operator pertaining to the Facility for the purpo of operating and maintaining the Facility shall become the property of the County, -tip termination of this Agreement, subject to any applicable proprietary restrictio provided that the Operator may retain and use copies thereof I IFFEEMM Any notices or communication required or permitted hereunder shall be in writing and sufficiently given or delivered in person or sent by certified or registered mail, postage prepaid, as follows: As to the Operator: President Waste Management Inc. of Florida 2700 Wiles Road, Pompano Beach, Florida 33073 As to the County: County Administrator Monroe County 1100 Simonton Street, Ste. 2-205 KeyWest, Fl. 33040 Changes in the respective addresses to which such notice may be directed may be made from time to time by any party by written notice to the other party. The waiver by either party of a default or a breach of any provision of this Agreement by the other party shall not operate or be construed to operate as a waiver of any subsequent default or breach. The making or the acceptance of a payment by either party r, with knowledge of the existence of a default or breach shall not operate or be construed to operate as a waiver of any subsequent default or breach. 6.13 Modifications. The provisions of this Agreement, including the present and all future Schedules, together with the agreements incorporated by reference, shall (1) constitute the entire agreement between the parties for the operation of the Facility, and (2)be modified, unless provided herein to the contrary, only by written agreement duly executed by both parties. In the event of any conflict, variation or inconsistency between these general terms and conditions of this Agreement and any of the Schedules, these general terms and conditions shall control. 6.14 Headings. Captions and headings in this Agreement are for ease of reference only and do not constitute a part of this Agreement. 29 1 6.15 Governing Law. This Agreement and any questions concerning its validity, construction or performance shalt be governed by the laws of the State of Florida, irrespective of the place of execution or of the order in which the signatures of the parties are affixed or of the place or places of performance. MIZIMN Venue for all purposes arising out of this Agreement shall be in Monroe County, Florida, unless prohibited by law, 6.17 Counterparts. This Agreement may be executed in more than one counterpart, each of which shall be deemed to be an original. 6.18 Severability. In the event that any provision of this Agreement shall, for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the parties hereto shall negotiate in good faith and agree to such amendments, modifications, or supplements of, or to, this Agreement or such other appropriate changes as shall, to the maximum extent practicable, in light of such deten-nination, implement and give effect to the intentions of the parties as reflected herein, and the other provisions of this Agreement shall, as so amended, modified, supplemented or otherwise affected by such action, remain in fall force and effect. 6.19 Unless Stated Otherwise. Whenever this Agreement requires performance by the Operator it shall be at the Operator's expense and whenever this Agreement requires performance by the County it shall be at the County's expense. 6.20 Performance Bond. Operator shall provide a performance bond in the amount of $6,000,000 issued by a Surety or insurance company licensed to do business in the State of Florida. Notwithstanding anything herein to the contrary, in the event this Agreement is terminated due to the default of Operator under the provisions in Section 5.02 hereof, and the County, receives payment from the Surety, Operator's liability for any and all obligations hereunder shall be limited to said amount of $6,000,000. 6.21 Public Entity Crimes Form. The following document shall be attached to this Contract and shall be executed annually on January 1 each year of the Contract term: Schedule E - Public Entity Crimes Form 6.22 Maintenance of Records. Operator shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently 30 1 applied. Each party to this Agreement or their authorized representatives, or the Florida Department of Environmental Protection or its designee, shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the to 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 See. 55.03-, FS, running from the date the monies were paid to Contractor. 6.23 Code of Ethics. County agrees that officers and employees of the County recognize and will be required to comply with the standards of conduct for public officers and employees as delineated in Section 1] 2.313, Florida Statutes, regarding, but not limited to, solicitation or acceptance of gifts; doing business with one's agency; unauthorized compensation; misuse of public position, conflicting employment or contractual relationship; and disclosure or use of certain information. 6.24 No Solicitation/Payment. The County and Operator warrant that, in respect to itself, it has neither employed nor retained any company or person, other than a bona fide employee working solely for it, to solicit or 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 tenninate 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, 6.25 Public Access, The County and Operator shall allow and permit reasonable access to, and inspection of, all documents, papers, letters or other materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the County and Contractor in conjunction with this Agreement. Pursuant to F.S. 119,0701, Franchisee 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 that ordinarily and necessarily would be required by Monroe County in order to perform the service. (b) Provide the public with access to public records on the terms and conditions that Monroe County would provide the records and 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 31 1 M) Meet all requirements for retaining public records and transfer, at no cost., to Monroe County all public records in possession of the Franchisee 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 Monroe County in a format that is compatible with the information technology systems of Monroe County. Violation of this subsection is considered a default under this Agreement and shall be addressed as set forth in Section 5.02 above, The County shall have the right to unilaterally cancel this Agreement upon violation of this provision by Operator that is not cured within a reasonable time by the Operator. 6.26 NON -WAIVER OF IMMUNITY. Notwithstanding the provisions of Section 768.28, Florida Statutes, the participation of parties in this Agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage, or local government liability insurance pool coverage shall not bedeemed a waiver of immunity to the extent of liability coverage, nor shall, any contract entered into by the County be required to contain any provision for waiver. 6.27 PRIVILEGES AND IMMUNITIES. All of the privileges and immunities from liability, exemptions from laws, ordinances and rules, and pensions and relief, disability, workers' compensation and other benefits that apply to the activity of officers, agents, volunteers or employees of the County, when performing their respective functions under this Agreement within the territorial limits of the County shall apply to the same degree and extent to the performance of such functions and duties of such officers, agents, volunteers or employees outside the territorial limits of the County. 628 LEGAL OBLIGATIONS AND RESPONSIBILITIES; NON -DELEGATION OF CONSTITUTIONAL OR STATUTORY DUTIES. This Agreement is not intended to, nor shall it be construed as, relieving any participating entity from any obligation or responsibility imposed upon the entity by law except to the extent of actual and timely performance thereof by any other participating entity, in which case the performance may be offered in satisfaction of the obligation or responsibility. Further, this Agreement is not intended to, not shall it be construed as, authorizing the delegation of the constitutional or statutory duties of the County, except to the extent pennifted by the Florida Constitution, state statutes, case law, and, specifically, the provisions of Chapters 125 and 163, Florida Statutes, 6.29 NON -RELIANCE BY NON-PARTIES. No person or entity shall be entitled to rely upon the terms, or any of them, of this Agreement to enforce or attempt to enforce any third -party claim or entitlement to or benefit of any service or program contemplated hereunder, and the Franchiser and Franchisee agree that neither the Franchiser or Franchisee, or any agent, officer oremployee of either shall have the authority to inform, counselor otherwise indicate that any particular individual or group of individuals, entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or 32 1 superior to, the community in general or for the purposes contemplated in this Agreement. 6.30 ATTESTATIONS. Operator agrees to execute such documents as the County may reasonably require, including a Public Entity Crime Statement attached as Schedule E, an Ethics Statement attached as Schedule C, and a Drug -Free Workplace Statement attached as Schedule D, 6.31 COVENANT OF NO INTEREST. The County and Operator covenant that neither presently has any interest, and shall not acquire any interest, that would conflict in any manner or degree with its performance under this Agreement, and that the only interest of each is to perform and receive benefits as recited in this Agreement. 6.32 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 Operator 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 Operator specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement or any Attachment or Amendment to this Agreement. 6.33 BINDING EFFECT. The terms, covenants, conditions and provisions of this Agreement shall bind and inure to the benefit of the County and Operator and their respective legal representatives, successors and assigns. 6.34 EXISTING OR PRIOR AGREEMENTS. The terms and conditions of this Agreement supersede the terms, obligations and conditions of any existing or prior agreement or understanding, written or verbal, between the parties regarding the work performed, compensation to be paid, and all other matters contained herein. 6.35 SCHEDULES The following documents shall be Schedules attached to this Contract and incorporated therein by reference - Schedule A: Special Waste Schedule B Operations and Disposal Fee Adjustment Schedule C: Sworn Statement on Ethics Schedule D: Drug Free Workplace Form Schedule E: Public Entity Crime Statement Schedule F: Non -Collusion Affidavit Form Schedule G: Lease Areas Reserved for the Operator 33 9 This Amended and Restated Agreement may not be construed as a County waiver of any breach of the terms of the original agreement by the Operator, or as a County waiver of any fraudulent act(b) committed by the Operator, that occurred prior to the effective date of this Amended and Restated Agreement. Further, this Amended and Restated Agreement does not operate to estop or prevent the County from terminating the original agreement and this Amended and Restated Agreement for any breach of the terms of the original agreement by the Operator, or fraudulent act(s) committed by the Operator that occurred prior to the effective date of this Amended and Restated Agreement, or from damages on account of any such breach or fraudulent act(s). IN WITNESS HEREOF, the parties have caused this Agreement to be executed by their duly authorized officers or representatives as of the day and year first above written, &XICOM Clerk of the Circuit Court Approved by Office of General Counsel as to Form and Legal Sufficiency: M MO OE COUNTY, FLORIDA M. Mayor WASTE MANAGEMENT INC. OF FIFO A Florida Corporation By: Assi Sec Scoeo etary. President 34 1 SCREDULEA SPECIAL WASTE Any waste meeting the description which follows is a "special waste": a. Chemical waste from a laboratory. (This is limited to discarded containers of laboratory chemicals, lab equipment, lab clothing, debris from lap spills or cleanup and floor sweepings.) b. Articles, equipment and clothing containing or contaminated with polychlorinated bipheryls (PCBs). (Examples would be: PCS capacitors or transformers, gloves or aprons from draining operations, empty drums that formerly held PCBs, etc. C. PCB drainings and flushings removed from PCB articles and placed directly into transport containers. d. "Empty" containers of waste commercial products or chemicals. (This applies to a portable container which has been emptied, but which may hold residuals of the product or chemical. Examples of containers are: portable tanks, drums, barrels, cans, bags, liners, etc. A container shall be determined RCRA "empty" according to the criteria specified at 40 C.F.R.s261a7.) e. Asbestos containing waste from building demolition or cleaning. (This applies to asbestos -bearing waste insulation materials, such as wall board, wall spray coverings, pipe insulation, etc. f. Commercial products or chemicals: Off -specification, outdated, contaminated or banned. (This also includes products voluntarily removed from the market place by a manufacturer or distributor, in response to allegations of adverse health effects associated with product use.) 9. Residue and debris from cleanup spills or releases of a single chemical substance or commercial product or a single waste which would otherwise qualify as a special waste. h. Infectious waste. (Any waste from a hospital, medical clinic, nursing home, medical practitioner, mortuary, taxidermist, veterinarian, veterinary hospital, animal testing laboratory, university medical laboratory, etc., that is contaminated with or may be contaminated with an infectious agent that has the potential of inducing infection.) i. Animal waste andparts, from slaughterhouses or rendering plants. j. Waste produced by the mechanical processing of fruit, vegetables or grain. (This includes such wastes as rinds, hulls, husks, pods, shells, and chaff) k. Purnpings from septic tanks used exclusively by dwelling units. (Single family homes, duplexes, apartment buildings, hotels or motels.) Sludge from a publicly owned sewage treatment plant serving primarily domestic users. 35 1 in. Grease trap wastes from residences, restaurants, cafeterias not located at industrial facilities. n. Wash water wastes from commercial car washes. 01 Wash water waste from commercial laundries or laundromots. p. Chemical -containing equipment removed from service. (Examples: Cathode ray tubes, batteries, fluorescent light tubes, etc.) q- Waste produced from the demolition or dismantling of industrial process equipment or facilities contaminated with chemicals from the process. r. Closed cartridge filters from dry cleaning establishments. (Such filters being used to filter used dry-cleaning fluids or solids.) a. Containerized Waste. To include, but not be limited to, a drum, barrel, portable tank, box or pail. t. Waste transported in a bulk tanker. 11, Liquid Waste. For purposes of this paragraph, liquid waste means any waste material that is determined to be or contain "free liquid" by the paint filter test (EPA Method 9095); V. Sludge Waste. W, Waste from an industrial process. Waste which requires special handling. X. Waste from a pollution control process. y. Residue or debris.Froma cleanup or a spill or release of chemical substances, commercial products or wastes listed in paragraphs (a) through (x) of this definition. z. Soil, Water, Residue, or Debris, Articles which are contaminated from the cleanup of a site or facility formerly used for the generation, storage, treatment. recycling, reclamation, or disposal of wastes listed in paragraphs (a) through (y) of this definition, so. Residential Wastes.Only if a rule issued pursuant to Chapter 403, Florida Statutes as amended by Chapter 88-130, Laws of Florida, or a change in law, statute, regulation, rule, code, ordinance, permit or permit condition occursafterthe Effective Date ofthis Agreernent,requiring material additional management thatdiffers from therequirements applicable on the Effective Date of this Agreement. bb. Waste Tires, 36 1 SCHRDULE B An annual adjustment, except as specified herein in paragraph 3,01, shall be applied on October of every year to the Operations and Disposal Fee. The adjustment shall be calculated in the following manner: 1) The following index is used to calculate the adjustment. The change in the index shall be calculated on a March I — February 28 basis for the preceding twelve month. INDEX Consumer Price Index (CPI), Miami/Fort (Unadjusted), All Urban Consumers, All Items. SOURCE Consumer Price Index Detailed Report, Published Monthly by Bureau of Labor Statistics. (BLS) If the index becomes obsolete during the to of this contract, an alternative, related index may be used, as mutually agreed upon between the Operator and the County. 37 1 SCHEDULE "C" SWORN STATEMENT UNDER ORDINANCE NO. 10-1990 MONROE COUNTY; FLORIDA ETHICS CLAUSE Waste Management Inc. of Florida warrants that lie/it has not employed, retained or otherwise had act on his/its behalf any former county officer or employee in violation of Section 2 of Ordinance No. 10-1990 or any county officer oremployee in violation of section 3 of Ordinance No. 10-1990. For breach or violation of this provision the County may, in its discretion, deduct from the contract or purchase price, or otherwise recover, the fall amount of any fee, commission, percentage, gift, or consideration paid to the former county officer or employee. EM I ICI.06F FLORIDA --�WnTi By: (Signature) T AWKWS. PRES1 Date: STATE OF C 0 U N T Y CIF Subscribed �g7'd sworn to (or affirmed) before me on,20 14 by Npt (name of affiant). h --- He/She is personall-v ki to me or has produced as identification. (Type of identification) .. ............ NOTARY PUBLIC 'ORY P041. SUM CHRISTA JOHNSON MYCOMMISSION IFFOW4 EXPIRES: January 29,2018 38 1 SCHEDULE"D" DRUG -FREE WORKPLACE FORM The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: Waste Management Inc. of Florida 1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the v,orkplacQ and s1weifyirig the actions that will be taken against employees for violations of such prohibition. 2, Inform employees about the dangers of drug abuse in the workplace, the business's 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,Give 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), notify 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 nom contenders 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. Impose 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. Make a goad 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 reqjjiremenk;.___,._ : , A y B HAyVh,-INS, PRESIDENT nZk:1'NNT INC. OF H �RJ Signature.'. STATE OF: tf-_U 777-77�__,v COUNTY OF: 77 &D (date) by Subscribed,. and sworn to (or affinued) before me on A 'Panic of affiant). t He/She is o me or has produced Fro', (type of identification) as identification, NOTARY PU13LIC SUSAN COSTA JOHNSON MY CONRISSION I FF 065M EXPIRES: January29,2018 My Commission Expires: Iana-4 7zhry Sudet Nowy Servicei 39 1 SCHEDULE"E" 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 287.0 17, 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 1WIRasatletjMnalnnlvg;etmM2enatLilnEEc.:_QofLFLIlo2Er!dMa (Operator's name) nor any Affiliate has been placed taro the convicted vendor list within the last,3 6 months. WAS'T� MANAGLI-NE I OF RORIDA MOTHY S. HAWKINS, PRESIDENT -0 Date: i-,V-1L STATE OF: COLTNTY OF:-�19�11�10 Rt/P--T> r Subscribed and,swom to-1 or afl�irined) before me o,i (date((name o affiant). He/She is-ersonall L��J V ) known to me or has produced ------- e of identification) as identification. 4 IQ NOTARY Puayic 401 SCREDULE"F' NON -COLLUSION AFFIDAVIT 1, of the city of according to law on my oath, and under penalty of perjury, depose and say that YVAS�t INA INC. OF a. I am i of the firm of tKe iffir making the Proposal for the project described in the Request for Proposals for 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; a. 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. W MIANAGE 7A13TE1,,1M1E )NCaOFFLORIOA By: 1111111110 HY B. HAWKINS, PRESIDENT g u Date: STATE OF: PLrR__1 DA_ COUNTYOF: ...................................................... Subscri edandsNvomit q6lL(o,,")affi rined) before me on (date) by T P K I (name of affiant). He/She is P to me or has prod ced (type of identification) as identification. N'VkLIC OTARY PUBLIC SUSm OMTAJDWH My Commission Expires: my cow"M I FF WO EXPIRE& Januaty 2% 2018 UrWed Thru SA004DWY SOM 411 LEASE AREAS EXCLUSIVE TO THE OPERATOR 42 1 XACILITY LEGAL DES.CR3:P.T3:ON.S The Premises shall constitute the property outlined on Figures Al, A2, and A3, which, respectively, lies within the land described at Exhibits As, Ab, and A. M atlandin apartof Section 668.1 - on ■ Monroe County, Florida and being mors particularly described by metes and bounds as follows: Commencing at Southeast Corner of Government Lot 8, said Corner also to be known as the Point of Beginning of the tract of land hereinafter described, bear West along the South Line of Government - i shorelinethence bear North 1050 feet, more or less, to the an direction, feet, 'more of less to a point which is bearing North from the Point of beginning; thence bear South 1050 feet more of less, back to the Point of Beginning containing 10 acres more of 'iland inGovernment Key, Monroe County, Florida; Commencing at the southeast corner ofthe said Lot 8and thence west along the south boundary line of the said Lot 8 a distance of 415 feet to the Point of beginning of the parcel of land herein being described: continuei is -said south line of the said lot 8 a distance of 478.31 feet to'pointt thence, north right angle to the ' orevious course 871.60 feet • - or - to _ point on the mean i waterline i ■ii l..northeasterly along the said 'a- i' - 5oo feet more or less to a point bearing north and distant 11000 feet inore-from the Point of beg-'Mning; thence south 1,000 feet more or less to the Point of Beginning, continuing 10.2 acres, more M Am or n=m BAY X L to a Li r Rog:' VI~ m z 11 I I A SITE PLAX SectionLong Key A tract of land in a part of Government Lot 2, 35 ! part of Government!31 Section E., on Long Key, Monroe county, Florida, and being more particularly described by metes and bounds ■ i Commencing the intersection of line of Section!the northerly right • way line of U.S. HighwaY No. 1 bearing North along the West Line of Section 4 86.24 feet to the Point of beginning of the tract of land hereinafter described from said Point Of beginning bear North 35 degrees and 26 minutes East, 1600 feet to a point of curve, said Curve having a central angle of 14 degrees and thence north-easterly along i curve pointdeflecting to the right of a distance of 766-73 feet to a tangent; thence North i degrees ■ 15 minutes Southwestdistance for 380 feett more or less, to the corner of Property of Government Radar thenceNorth degrees and 45 minutes West along the West Property of Radar Station and through a part of Government Lot 3, Section 33 for a distance of 650 teat, more or less, to a point on the shoreline of #, Florida; meander the shoreline of the Bay of Florida in southwesterly direction distance • shoreline2100 feet, inore or less, to a point where said of • 4; thence South # ■ the West - of - ■ of Beginning, containing 29.55 acres, more or 4F 100 feet, more of less, back to the Point 5it m Im MAP R = I kv- m LONG KEY TRANSFER STATION OFF DISC %ASSOCIATED SITE PLAN FOR ARCRITE CTSo MCORPORATED HASTE RAIMEMENT INC. mmmnnv� PWNRQE COUNTY, FLORIDA EXHIBIT Ac Key Largo A part of the Southeast Quarter (SE 1/4) of the Northwest Quarter NE 1/4) of Section Ten f Township Sixty ■ # South,■ Forty - # East, Monroe County, Florida described COMMENCINGasl Est corner of said SoutheastQuarter the Quarter of Section# running at right- - -fifteen angleschains; thence at right angles South ten (10) chains; thence at right (15) chains, thence at right angles North ten (10) chains to the place of beginning, containing fifteen (15) acres. W I Q 922130z= MUM IN =--m Ne ISLAND OF KEY LARGO FEDERATION OF HOMEOWNER ASSOCIATION'S INC. P.O. BOX 702 KEY LARGO FLORIDA 33037 BUTTONWOOD BAY HOMEOWNER'S ASSOC., CAPTAIN JAX HOMEOWNER'S ASSOC., HOMEOWNER'S ASSOC. OF CORAL COAST, GATEWAY -TO -THE -SEA HOMEOWNER'S ASSOC., HAMMER POINT HOMEOWNER'S ASSOC., HIBISCUS PARK HOMEOWNER'S ASSOC., KEY LARGO VILLAGE HOMEOWNER'S ASSOC., LARGO SOUND PARK CLUB INC. HOMEOWNER'S ASSOC., PORT LARGO RESIDENTIAL HOMEOWNER'S ASSOC., ROCK HARBOR CLUB CONDOMINIUM ASSOC., ROCK HARBOR ESTATES HOMEOWNER'S ASSOC., SEXTON COVE HOMEOWNER'S ASSOC. SILVER SHORES LEASEHOLDER'S ASSOC., STILLWRIGHT PROPERTY OWNER'S ASSOC. SUNSET WATERWAYS HOMEOWNER'S ASSOC., TAYLOR CREEK VILLAGE HOMEOWNER'S ASSOC., THE HARBORAGE HOMEOWNER'S ASSOC.,WYNKEN BLYNKEN & NOD HOMEOWNER'S ASSOC. " Never doubt that a small group of committed citizens can change the world. Indeed, it is the only thing that ever has." Margaret Mead May 21, 2014 Reference: Competitive Bids for Waste Transfer Station Operation and Waste Hauling Commissioner: Mayor Sylvia Murphy Commissioner: Pro Tem Danny Kohlage Commissioner: George Neugent Commissioner: David Rice Commissioner: Heather Carruthers Dear Commissioners, The Island of Key Largo Federation of Homeowners Associations, Inc. is aware and appreciates the Commissioners and County Staff have been working and examining renewal of contracts for 3 components of our solid waste service: collection, transfer station operation and waste hauling. The Federation wants to thank you and staff for your many hours of hard work trying to save money for the residents of unincorporated Monroe County while maintaining our exceptional service. I'm sure you are aware that Key West pays nothing for recyclable waste services while Monroe County taxpayers are paying $74.00 a ton. The Federation —which has a membership of over 2,000 homeowners in Key Largo —are pleased with our solid waste collection service and find the cost to taxpayers to be reasonable, but requests that you seek competitive bids or engage the services of a qualified expert such as Kessler Consultants or similar professional firm for the transfer station and haul out services, including the recyclables. We also request you seek competitive bids for our yard waste handling that would save us more money and request you put it to positive use rather than fruitlessly incinerating it. Thank you Dottie Moses, President CC:: Roman Gastesi Nd kessler consulting inc. innovative waste solutions TECHNICAL MEMORANDUM. TO: Jay Gewin Key West Utilities Director FROM: Robin Mitchell Project Manager DATE: December 3, 2010 SUBJ: Comparative Analysis of Transport and Disposal Fee PRO1 #: 120-00.00 Per Task 3 of Task Order 1, Kessler Consulting, Inc. (KCI) reviewed the proposed Service Fee for transport and disposal of the City's solid waste and compared this fee with other appropriate jurisdictions and industry standards. Background Waste Management (WM), the City's transport and disposal contractor, requested a Service Fee increase, in addition to the annual Consumer Price Index (CPI) adjustment provided for in the Transportation and Disposal (T&D) Agreement, to account for fuel cost increases. Based on the CPI adjustment in the T&D Agreement, the FY 2010/11 fee would be $66.63 per ton. WM requested an additional $2.15 for a total fee of $68.78 per ton; however, City staff negotiated a reduced adjustment of $67.70 per ton. WM indicated that it pays its transport subcontractor $32.76 per ton, leaving $34.94 per ton for disposal. KCI conducted a comparative analysis of the $67.70 per ton fee. We first compiled transport and disposal information for municipalities in the same South Florida wasteshed as the City. Because comparable transport information was not available, KCI ran a standard analysis using industry knowledge to determine a fair price for transport of solid waste from the City's Transfer Station on Rockland Key to WM's Wheelabrator South Waste -to -Energy (WTE) Facility in Broward County, a one- way distance of 183 miles. Disposal Fee Analysis Table 1 provides the fees for transfer station operation, transport and disposal in various South Florida jurisdictions. As mentioned above, jurisdictions were selected that are in the same wasteshed as the City. In addition to Monroe County and Miami -Dade County, the table includes Broward County, which operates a Resource Recovery System (RRS) in which most municipalities in the county participate. A 14620 N. Nebraska Ave., Bldg, D, Tampa, FL 33613 1 Tel: 813.971.8333 1 Fax: 813.971.858 1 www.kesconsult.com Comparative Analysis of Transport and Disposal Fee i 1.213110 i Page 2 of 3 Resource Recovery Board contracts for disposal services for all members of the RRS. Both the current RRS fee and a negotiated fee, which goes into effect in August 2011, are provided in the table. The table also includes several cities that do not participate in the RRS, but instead contract independently for disposal services. When reviewing this information, it is important to bear in mind that direct comparison of fees between jurisdictions is difficult because of various factors that make each location unique, such as differences in services and competition in the local marketplace. For example, the existence of the RRS makes the marketplace in Broward County somewhat atypical. Table 1: Transport and Disposal Fees in South Florida Jurisdictions r, t .. s46. �c �� W a * r m pQ� Jurisdiction m = , �+►~�, F -. �� . '_a, `... :.� 17 f Contract Transfer Station Operation Fee ($/ton) N/A N/A N/A Contract Transport Fee N/A 1 ($/ton) N/A N/A $62.50 N/AtV1/TEWTE $80.09 Contract Disposal Fee ($/ton) $65.93 $47.75i'I $74.76 One-way Distance from Transfer Station to N/A N/A 180 N/A40"' Disposal (miles) Transfer Station N/A N/A Choice N/Aunty/ Owner/Operator Environ.MTransport Contractor N/A N/A Choice N/AMEnvironDisposal Facility and WM WM WSI WM MOwner WTE/LF WTE/LF JED LF Central LFTE There will be a one-time adjustment on 8/4/11 by (1) 100% of the Adjustment Factor from 10/2009 through 412011 plus (2) 33.3% of the Adjustment Factor from 412010 through 412011. (2) Rate available only to permitted haulers and municipalities with long-term disposal contracts. Non -contract disposal rate per ton is $79.50. (3)This is average distance from the three transfer stations (Cudjoe Key - 180, Long Key - 140 and Key Largo - 100). N/A = Not Applicable WTE = Waste -to -Energy LF = Landfill WM = Waste Management WSI = Waste Services, Inc. The average solid waste tipping fee in Florida is approximately $40 per ton, and disposal fees in South Florida are typically higher as evidenced in Table 1. Therefore, a disposal fee of $34.94 per ton is reasonable in the current marketplace. kessler consulting inc. innovative waste solutions Comparative Analysis of Transport and Disposal Fee 1 1213110 1 Page 3 of 3 Transport Fee Analysis Those jurisdictions listed in Table 1 that contract for transport and disposal were unable to break out the fees for each service; therefore, KCI utilized industry knowledge to develop a reasonable cost estimate for transporting solid waste from the City's Transfer Station to WM's Wheelabrator South WTE Facility. Including the cost of labor; fuel; equipment amortization; equipment maintenance and repair; insurance, license and taxes; and reasonable contractor overhead and profit, KCI believes that $92 per hour is a reasonable rate assumption for over -the -road trucking of solid waste in transfer trailers. Additional assumptions used in this analysis are as follows: • Roundtrip travel distance of 366 miles • Average speed of 45 miles per hour • 22 tons of solid waste transported per load Based on the above assumptions, a reasonable fee to transport solid waste from Rockland Key to the Wheelabrator South Facility is approximately $34 per ton. Therefore, a transport fee of $32.76 per ton seems reasonable, especially since the contractor achieves some level of operational efficiencies by backhauling materials down to the Lower Keys. Conclusion The analysis provided herein indicates that a transport and disposal fee of $67.70 per ton seems reasonable in today's marketplace based on the City's location, travel distance to disposal, and regional tipping fees. KCI offers the following recommendations related to this analysis: KCI has provided the City with a suggested methodology for adjusting the Service Fee quarterly to account for fluctuations in fuel prices in lieu of allowing WM to request extraordinary rate increases in the future for this reason. These fee adjustments would be based on the price for No. 2 diesel fuel in the Lower Atlantic area published by the U.S. Energy Information Administration. Should the contractor achieve cost reductions as a result of backhauling materials, the City should be able to benefit from this as well. 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