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FY1999-FY2000 08/12/1998 iDannp 1... itolbage BRANCH OFFICE 3111 OVERSEAS IDGHWA Y MARA TI:lON, FLORIDA 33050 TEL (305) 289-6021 FAX (305) 289-1745 CLERK OF THE CIRCUIT COURT MONROE COUNTY 500 WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 292-3550 FAX (305) 295-3660 BRANCH OFFICE 88820 OVERSE~ HIGHWAY PLANTATION KEY, FLORIDA 33010 TEL. (305) 852-1145 FAX (305) 852-1146 M~MQBAHD.YM TO: Reggie Paros, Director of Public Safety Attn: Linda A. Williams REP Supervisor Isabel C. DeSantis, Deputy Clerk ~. C. . t:r. August 24, 1998 FROM: DATE: At the August 12, 1998 meeting, the Board granted approval and authorized execution of an Agreement between Monroe County and Florida Power & Light Company concerning RadiOlogical Emergency Preparedness for Fiscal Year 1999 and 2000. I Enclosed is a duplicate original of the above Agreement for your handling. Should you have any questions concerning the above, please do not hesitate to call. cc: County Attorney County Administrator, w/o doc. Finance Director vFile 50~"" :z:t-'" r= ::0 n Z -c: ,." o r-::: C") C f"Tl;::x: ....< (") . 1'''_ N .." o C') . .r::- 0 c: ::0 ;;;0;; ::::0 :z . ("". .." This Agreement is between Florida Power & Light Company (hereinafte~6fnp~y"~ and the County of Monroe (hereinafter HCountyH). ;:!J ~ ::... 0 )> ,." - :::0 . ..., c I. PURPOSE AGREEMENT BETWEEN FLORHh\'~ . LIGHT COMPANY AND THE COUNTY OF MONROE A. Certain responsibilities have been defined by the U.S. Nuclear Regulatory Commission (hereinafter IINRCII) in certain provisions of 10 C.F.R. Parts 50 and 70, and in the NRC guidance document NUREG 0654, FEMA- REP-1, Revision 1, HCriteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants." There exists a possibility of duplication of effort in meeting those responsibilities by the Company and County. The resulting increased financial burden on taxpayers and consumers can be avoided by the development of a cooperative relationship between state and local public agencies and the nuclear power utility. The County is authorized in Sections 252.35 and 252.60, Florida Statutes, to participate in such cooperative relationships, and is further authorized in Section 252.37, Florida Statutes, to accept services, equipment, supplies, materials, or funds for emergency management. The purpose of this Agreement is to define certain aspects of the relationship between the County and the Company. B. The NRC regulations and guidance cited above are incorporated as requirements in this Agreement by reference. All activities which are the subject of the Agreement shall comply with those requirements (hereinafter "Federal Emergency Preparedness Requirements"). II. MAINTAINING RADIOLOGICAL EMERGENCY PREPAREDNESS A. The County's responsibilities shall include coordination with the Company in the development, maintenance and implementation of an emergency preparedness program in support of the Company's nuclear power program. The County shall perform those actions associated with maintaining emergency preparedness as described in the Federal Emergency Preparedness Requirements and implemented in the State of Florida Radiological Emergency Management Plan for Nuclear Power and other implementing procedures. The County agrees to implement these requirements professionally and successfully in maintaining the County in a state of readiness; B. The County and Company shall collaborate in the development of an emergency measures booklet, to be distributed to persons within ten miles of the Turkey Point Nuclear Power Plant and the development and distribution of information for parents of children who attend school within the ten mile Emergency Planning Zone; C. The County shall monitor changes in land use and population within the ten mile Emergency Planning Zone. The County shall provide the Company an update of the population in the Emergency Planning Zone by geographical boundaries based on available county records in the first quarter of each year. The County shall advise the Company of any change in land use that may warrant a change in the County's planning basis for nuclear power plant emergency response and preparedness or involve inclusion in the State of Florida Radiological Emergency Management Plan within 90 days following discovery of a significant change in land use; D. The County shall maintain current radiological emergency plans and implementing procedures for the County as required by Federal Emergency Preparedness Requirements; E. County personnel assigned emergency response duties shall successfully complete the radiological emergency training as required by Federal Emergency Preparedness Requirements and Annex 0 of the State of Florida Radiological Emergency Management Plan for Nuclear Power Plants; F. The County shall participate in Radiological Preparedness and Response exercises and the evaluation thereof; and G. The Company shall furnish to the County copies of Federal Emergency Preparedness Requirements and any revisions thereto within 90 days following enactment. III. FUNDING A. Funding will be provided to the County by the Company to enable the County to carry out its responsibilities above, and to comply with Federal Emergency Preparedness Requirements, and to carry out the provisions of the emergency plan mandated thereby. B. The Company shall pay the County, upon invoice, an annual amount not to exceed the amount specified in Exhibit A of this Agreement, for the reimbursement of costs incurred in the performance of duties associated with maintaining radiological emergency preparedness for the County. Such costs shall include reasonable and necessary costs associated with maintenance of radiological emergency preparedness. The following 2 categories such as, travel expenses, office expenses, salary expenses, training and exercise expenses, and other related program expenses will be set forth in the Budget and Scope of Work attached hereto and incorporated herein as Exhibit" A. H All administrative overhead expenses shall be charged in accordance with the letter submitted as verification and shall be based on the rate approval as the official indirect cost rate for the County. Any charges made in excess of the County's official overhead rate shall be reimbursed to the Company. C. The County agrees that funds needed for the correction of any "deficiency" as defined by the Federal Emergency Preparedness Requirements in the County's plans or program will be offset with existing funds from the current approved budget. Funds necessary to implement changes required by the Federal Emergency Preparedness Requirements, the Radiological Emergency Management Plan for Nuclear Power Plants, or the Turkey Point Procedure will be offset with existing funds to the extent practical. The Company and County shall review and agree on any supplemental funds that may be necessary to meet the change. D. The County shall account to the Company by submitting a quarterly financial report which reflects the actual costs incurred by the County. This accounting shall be submitted, on forms approved by the Company, within forty-five (45) days of the end of each quarter. If such reports are not received in a timely manner, the Company may, at its sole discretion, withhold funds pending receipt of the report. The Company reserves the right to withhold invoicing funds from the next fiscal year's Agreement, if any, if the final quarterly financial report or closeout report under this Agreement is not received in a timely manner. The quarterly financial report forms to be used will be agreed to by the County and the Company. In addition, the County will list any capital equipment purchases and its purchase price made during the quarter on the quarterly financial report. E. The County shall submit a fiscal year closeout report, on forms approved by the Company, no later than sixty (60) days following each fiscal year, and no later than sixty (60) days following the date of or termination of this Agreement. Any unexpected funds remaining at the termination of this Agreement shall be due and payable to the Company no later than thirty (30) days thereafter or if agreed to by the Company in writing, carried over to the next fiscal year for the enhancement of Radiological Emergency Preparedness. The County shall also submit with the closeout report a current inventory list of all items purchased under this Agreement involving Radiological Emergency Preparedness funds. F. Within forty-five (45) days of the date of execution of this Agreement, the County shall invoice the Company to provide to the County the first quarter payment in the amount not to exceed 3 twenty five percent or one quarter of the amount specified in Exhibit A. The County shall, thereafter, for the second, third, and final quarters, invoice the Company to make equal payments to the County within fifteen (15) days of the quarter. Expenditures by the County shall be based upon the approved budget attached hereto and incorporated herein. The County may transfer amounts between various categories of the attached budget. However, at no time shall any budget category be increased or decreased by more than fifteen (15%) percent of the original amount of that category. Over-expenditures of any budget category of more than fifteen (15%) percent or expenditures for items not specifically identified in Exhibit MAM shall not be allowed without prior written approval. G. In the event the Company and County are unable to resolve differences regarding funding for preparation, testing and implementation of radiological emergency response activities, the parties shall meet to resolve the dispute. If an informal meeting is unsuccessful in resolving the issues, the affected parties will be given the opportunity for a hearing pursuant to Section 120.57, Florida Statutes, if applicable. H. The Company shall be responsible for providing all funding under this Agreement to the County. I. All out-of-state travel to be charged to this Agreement must have prior written approval of the Company in the absence of which the Company shall have no obligation to honor such reimbursement requests. IV. TITLE TO EQUIPMENT Any equipment purchased by the County under this Agreement shall be the property of the County, to be used for the activities described herein for the term of this Agreement and subsequent agreements between the parties. Upon termination of the agreements and cessation of the County's activities, the equipment will remain the property of the County. V. INTEREST Payment made under this Agreement shall be deposited when received, by the County in Qualified Public Depository as defined in Section 280.02(16), Florida Statues, in an interest bearing account in accordance with applicable county regulations, if any. A copy of such regulations shall be forwarded to the Company with the first quarterly financial report. All such interest earned shall be returned to the Company within ninety (90) days of the termination of this Agreement or end of each fiscal year. VI. AUDITS 4 A. The County shall, at any time during normal business hours and with five business days advance notification, make available for examination to the Company and any of its duly authorized representatives, all of the records and data with respect to all matters covered by this Agreement and shall permit the Company and its designated authorized representatives to audit and inspect all costs supporting documentation for all matters covered by this Agreement. B. The County shall retain all financial records, supporting documents, statistical records and any other documents pertinent to this Agreement for a period of three years after the date of submission of the final expenditure report, or, if an audit has been initiated during the term of this Agreement and audit findings have not been resolved, the records shall be retained until resolution of the audit findings. In addition, the County shall maintain time and attendance records for all salary costs charged to this Agreement. VII. ASSIGNMENT The County may assign the right to accept such services, equipment, supplies, materials, or funds to any appropriate local governing body or agency. VIII. TERM OF AGREEMENT A. This Agreement shall commence October 1, 1998, and shall terminate September 30, 2000, unless sooner terminated in accordance with Paragraph 8 of this Article. B. Either party may terminate this Agreement in whole or in part without cause, by providing sixty (60) days notice in writing to the other party. Upon termination of this Agreement, all unexpended funds shall be returned to the Company and an audit may be performed in accordance with Article VI of this Agreement. C. The County agrees to be bound by the provisions included in the Standard Conditions attached to and incorporated by reference in this Agreement. 5 IX. MODIFICATIONS Any modifications to this Agreement shall be in writing and signed by all parties. By their signatures below, the following officials have agreed to these terms and conditions. FOR THE COMPANY y: R/a/~ /2. L. tJa ole (Type Name) /)'recc:/or- &$ r'.-((f'S'S krvr'ces (Title) 7/2:3/?8 (Date) f f ::~\.. .'l ~:;\\ , . n ~ ~.;;, . ,~ " -: . ;:,t~ .~;:;'~ ' \, ~,~// ~~.')Xj~~j ", ,:1;.,;" - (5 ATTEST: DANNY L. KOlHAGE, CLERK BY~&c.~~ DEPUTY CLeRK - ERr . DATE - - 6 STANDARD CONDITIONS 1 . All bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper pre-audit and post-audit thereof. 2. All bills for any travel expenses shall be submitted in accordance with Section 112.061, Florida Statutes. 3. Pursuant to Section 216.347, Florida Statues, the County agrees that no funds from this Agreement will be expended for the purpose of lobbying the Legislature or a state agency. 7 EXHIBIT A RADIOLOGICAL EMERGENCY PREPAREDNESS BUDGET AND SCOPE OF WORK Fiscal Year 1998-99 MONROE COUNTY Cost Item Amount Scope of Work I. Salaries & Fringe Benefits II. Contractual Services III. Communications $75,997.00 Funds are provided for payment of salaries for a full-time equivalent REP Coordinator, 15 percent of the Emergency Management Director, and 10 percent of a Secretary in support of the REP Program. $ 9,516.00 Reimbursement for Ocean Reef public safety personnel for participation in training and exercises; reimbursement for Fire/Rescue, EMS, volunteer personnel for participation in training and exercises. Fee for an in-service trainer to provide technical training. Lease of an Omnifax at Key Largo EOC and Plantation Key REP office, and lease of a Copier. Lease of one pager for REP Coordinator and one message pager for EM Director. $16,000.00 Funds are provided to maintain telephone communications at the Key Largo EOC, Plantation Key Sheriff's Office, Ocean Reef Public Safety Dept., and REP staff office in Plantation Key. 8 EXHIBIT A (continued) RADIOLOGICAL EMERGENCY PREPAREDNESS BUDGET AND SCOPE OF WORK Fiscal Year 1998-99 MONROE COUNTY Cost Item Amount Scope of Work IV. Travel $ 8,500.00 Funds are provided to reimburse staff for travel to Miami for REP related meetings and exercise participation; for in-county travel for REP work, meetings, training, and exercises; to reimburse the Director & REP Coordinator for travel to attend REP Conferences; to reimburse staff for travel to observe exercises out of the area and attend REP workshops, meetings, and training held out of the area. V. Supplies and $ 3,350.00 Food Funds are provided for daily office supplies, miscellaneous supplies, training materials, and food for participants for training classes and exercises. VI. Insurance $ 1,595.00 Funds are provided for payment of Public Official Liability Insurance and General Liability Insurance. VII. Capital Equipment $ 4,223.00 Funds are provided for the purchase of lights and sirens on three Ocean Reef Public Safety vehicles for alert and notifications. TOTAL $119,181.00 9 EXHIBIT A (continued) RADIOLOGICAL EMERGENCY PREPAREDNESS BUDGET AND SCOPE OF WORK Fiscal Year 1999-2000 MONROE COUNTY Cost Item Amount Scope of Work I. Salaries & Fringe Benefits II. Contractual Services III. Communications $79,726.00 Funds are provided for payment of salaries for a full-time equivalent REP Coordinator, 15 percent of the Emergency Management Director, and 10 percent of a Secretary in support of the REP Program. $ 9,516.00 Reimbursement for Ocean Reef public safety personnel for participation in training and exercises; reimbursement for Fire/Rescue, EMS, volunteer personnel for participation in training and exercises. Fee for an in-service trainer to provide technical training. Lease of an Omnifax at Key Largo EOC and Plantation Key REP office, and lease of a Copier. Lease of one pager for REP Coordinator and one message pager for EM Director. $16,000.00 Funds are provided to maintain telephone communications at the Key Largo EOC, Plantation Key Sheriff's Office, Ocean Reef Public Safety Dept., and REP staff office in Plantation Key. 10 EXHIBIT A (continued) RADIOLOGICAL EMERGENCY PREPAREDNESS BUDGET AND SCOPE OF WORK Fiscal Year 1999-2000 MONROE COUNTY Cost Item Amount Scope of Work IV. Travel $ 8,500.00 Funds are provided to reimburse staff for travel to Miami for REP related meetings and exercise participation; for in-county travel for REP work, meetings, training, and exercises; to reimburse the Director & REP Coordinator for travel to attend REP Conferences; to reimburse staff for travel to observe exercises out of the area and attend REP workshops, meetings, and training held out of the area. V. Supplies and $ 3,350.00 Food Funds are provided for daily office supplies, miscellaneous supplies, training materials, and food for participants for training classes and exercises. VI. Insurance $ 1,595.00 Funds are provided for payment of Public Official Liability Insurance and General Liability Insurance. VII. Capital Equipment $ 2,815.00 Funds are provided for the purchase of lights and sirens on two Ocean Reef Public Safety vehicles for alert and notifications. TOTAL $121,502.00 11