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11/13/1991 MONROE COUNTY F!LED F nc RF(~npr' FIRST AMENDMENT TO AGREEMENT FOR CONSULTING SERVICj.p NOV 20 A 8 :24 j'-.\ Hi", THIS AMENDMENT to the AGREEMENT FOR CONSULTING SERVICES date'C J\!~~ 4, 1991, by and between the MONROE COUNTY BOARD OF COUNTY COMMIS8rmNmRS, H: 1. ,. Monroe County, Florida, referred to as the "CLIENT" and FREILICH, LEITNER, CARLISLE & SHORTLlDGE, with offices located at 1000 Plaza West, 4600 Madison, Kansas City, Missouri 64112, referrer;t to as the "LEGAL CONSULTANT," made and entered into this JI.th. day of ~"..... 'u'r , 1991. WHEREAS, the CLIENT has determined that it is necessary, expedient and to the best interest of the CLIENT to expand the legal consulting and related professional services to be provided by the LEGAL CONSULTANT in connection with the revision, amendment and implementation of the Comprehensive Plan pursuant to Chapters 163 and 180 Florida States and the studies, analyses and regulations associated therewith. WHEREAS, the CLIENT desires to add specific work tasks and a supplemental budget for additional Phase I tasks. WHEREAS, the CLIENT desires to add Phase 2 Impact Fees services as listed in Section 2 of the AGREEMENT. WHEREAS, the CLIENT desires to add Phase 3 Concurrency Management as listed in Section 2 of the AGREEMENT. WHEREAS, the LEGAL CONSULTANT shall include a timetable for the performance of such additional tasks and phases pursuant to Section 4 of the Agreement. WHEREAS, the LEGAL CONSULTANT shall include a cost limit by Phase pursuant to Section 5 of the AGREEMENT as well as a payment schedule coordinated with the submission by the LEGAL CONSULTANT of deliverable work products and/or the attendance by the LEGAL CONSULTANT at meetings, workshops or public hearings, as are required pursuant to the AGREEMENT. WHEREAS, the AGREEMENT (Section 7) provides that all work assignments in addition to those set forth in EXHIBIT "A-1" shall be authorized in writing by the CLIENT and that such authorization shall be in the form delineated as subsequent exhibits attached to and made a part of the AGREEMENT. NOW, THEREFORE, the parties hereto do mutually agree as follows: #7017 1 SECTION 1. The AGREEMENT shall be amended as follows: (a) In Section 2, Scope of Services, add after "Phase I - Plan Preparation, Legal Defensibility and Plan Implementation," the following: "Phase 2 - Impact Fees Phase 3 - Concurrency Management" (b) In Section 2, Scope of Services, add to the second paragraph the following: "Work assignment number two is defined as Phase 2 - Impact Fees - Scope of Services - Exhibit C-1, attached hereto and made a part of this Agreement. Work assignment number three is defined as Phase 3 - Concurrency Management - Scope of Services - Exhibit 0-1, attached hereto and made a part of this Agreement." (c) In Section 3, Client's Responsibilities, subsection 3.2, add after "Exhibit 'A-1 '" the following: ", Exhibit 'C-1' and Exhibit '0-1'." (d) In Section 3, Client's Responsibilities, subsection 3.4, add after "Exhibit 'A-1'" the following: ", Exhibit 'C-1' and Exhibit 'D-1'." (e) In Section 5, Compensation, amend the "cost limits by Phase" to read as follows: #7017 2 Cost Limits bv Phase "Phase 1 Plan Preparation, $ 45,975 - $58,9002 2 Note: The scope of and work assignments to be added as Supplement #1 and to be funded by the supplemental Cost Limit for Phase 1 as set forth below: Task Estimated Cost Limit Ranoe (i) Completion of Platted Lands Analysis $ 3,400 - $ 4,900 (ii) Transfer of Development Rights $13,100 - $14,900 (iii) Review of, coordination with and comment on Planning Consultant Working Paper #2 $ 3,500 - $ 5,000 (iv) Attendance at and participation in Nov. 13, 1991 BCC/PC joint meeting on Working Paper #2 $ 2,400 - $ 3,800 (v) Review of, coordination with and comments on Planning Consultant Working Paper #3; input to Working Paper #3 to identify implementation implications of the alternative plan concepts $ 3,500 - $ 4,200 (vi) Attendance at and participation in Dec. 11, 1991 BCC/PC joint meeting on Working Paper #3 $ 2,400 - $ 3,800 (vii) Attendance at and participation in Dec. 18, 1991 BCC/PC joint meeting on selection of Plan concept $ 2,400 - $ 3,800 (viii) Review of, coordination with and comments on draft Comprehensive Plan Elements to ensure legal defensibility and implementability of the proposed Comprehensive Plan $ 5,800 - $ 7,800 (ix) Analysis of legal options for promoting ~7 3 (Supplement Legal Defensibility (Supplement #1) #1) and Plan Implementation Phase 2, Impact Fees $150,000 2A and 2B Phase 3 Concurrency Management $114,500 ODtlonal Phase 2C School Impact Fees $ 30,000" Phase 3A Computerized CMS Database, To Be Negotiated Hardware and Software (f) In Section 6, Payment to Consultants, add the following new subsection 6.3: "6.3 LEGAL CONSULTANT shall submit invoices for services rendered by the LEGAL CONSULTANT based on the budgets incorporated in Phases 2 and 3, so that such invoices coincide with the submission by the LEGAL CONSULTANT of deliverable work products. The CLIENT shall review such work products within fifteen (15) days after submission, and submit such review to the LEGAL CONSULTANT so that the LEGAL CONSULTANT can make appropriate revisions and resubmit the work product within fifteen (15) additional days. Thereafter, the CLIENT shall make payment within thirty (30) additional days." SECTION 2. The AGREEMENT shall be amended by adding thereto "Phase 2 - Impact Fees, Exhibits 'B-1' and 'B-2,' Work Assignment #2," attached hereto and made a part of this AMENDMENT to the AGREEMENT. affordable housing objectives, including review of existing MCLDR ~ 9.5-496 $ 4,000 - $ 5,100 (x) Responses to Miscellaneous requests by the County $ 4.375 - $ 5.600 TOTAL: $45,975 - $58,900 ~7 4 SECTION 3. The AGREEMENT shall be amended by adding thereto "Phase 3 - Concurrency Management, Exhibits 'C-1' and 'C-2,' Work Assignment #3," attached hereto and made a part of this AMENDMENT to the AGREEMENT. IN WITNESS WHEREOF, the parties here~ have caused these presents to be executed on the ~ day of JJ oj... A.r , 1991. MONROE COUNTY Signed, sealed and delivered in the presence of: By: .~.&.'aJ ~-"^-:\\~~ Wilhelmina Harvey, Mayor AttestDANNX :r. ~o~%f.~ ~;R 1J-4J ~.~ Approved as to legal sufficiency: FREILICH, LEITNER, CARLISLE & SHORTLlDGE #7017 5 EXHIBIT IC-1" WORK ASSIGNMENT #2 PHASES 2, 2A and 2B; and OPTIONAL PHASE 2C. IMPACT FEES Backaround The structure of our proposed work program depends, in part, upon the public facilities to be considered for impact fee financing, which are as follows: Facility Transportation Community Parks Libraries Solid Waste Police Facilities Fire Protection Facilities and Emergency Medical Services (EMS) Newv. Regulatory Existing Cite LOS Existing ~9.5-491 Yes Existing ~9.5-492 Yes Existing ~9.5-493 No Existing ~9.5-494 Yes Existing ~9.5-495 No New No The significance of a "regulatory LOS" is that the State has mandated its inclusion in the appropriate element of the Comprehensive Plan. Because the Monroe County Comprehensive Plan will be revised, and, specifically because the Objectives, Recommendations and Comments (ORC's), issued by the Department of Community Affairs (DCA), questioned the level of service standards, the final LOS for these facilities may not be determined for several months. Therefore, our work should proceed in two (2) phases: Phase 2A to include libraries, police facilities and fire protection facilities; and Phase 2B to include Transportation, Community Parks and Solid Waste facilities. Since it would be extremely difficult to draft and process more than three (3) impact fees at once, this phased approach will not effectively cause any loss of time. Monroe County does not presently utilize school impact fees. The authority of counties to use such fees has recently been determined by the Florida Supreme Court in a case from St. Johns County, in which the Court upheld the use of school impact fees. Since the case was only recently decided, the Board of County Commissioners has not yet had an opportunity to discuss the issue, nor, we believe has the School Board. If such fees are utilized, they must be imposed by the County, but will be collected for the benefit of the School Board. Therefore, an intergovernmental agreement would be needed between the two entities so that the money collected by the County can be transferred to the #4748 1 School Board. School impact fees are presented as an oDtional phase 2C and has been costed separately from the remainder of the Amendment to the Agreement between Monroe County and Freilich, Leitner, Carlisle & Shortlidge. ScoDe of Services Work Asslanment Task 2.1. Initial Meetlnas and Pro~ect Oraanlzatlon The LEGAL CONSULTANT shall conduct meetings with COUNTY staff and officials for the purpose of collecting relevant documents; identifying potential problems; identifying goals and objectives; identifying and documenting COUNTY public facility needs in relation to projected growth and development (by type and location); analyzing existing COUNTY impact fee ordinances and procedures; and analyzing existing COUNTY exactions and dedication provisions. The initial meetings should include representatives of the following COUNTY departments: · Planning · Building · Growth Management · Finance and Budget · Transportation · Parks and Recreation · Fire and Emergency Medical Services · Police · Libraries · Solid Waste Deliverables: Outline and oral presentation to Board of County Commissioners; listing of County departmental contact persons; memoranda analyzing existing impact fee provisions of the Monroe County Code. Work Assianment Task 2.2. Document Review The LEGAL CONSULTANT shall review and analyze existing COUNTY reports, data, documents, studies, ordinance, regulations and plan elements relevant to the develop- ment of impact fees for the specified public facilities. Deliverables: Document summaries. Work Assianment Task 2.3. Data Review For each public facility, the LEGAL CONSULTANT shall review and evaluate data relative to the following: #4748 2 . adopted level of service standard . current demand for services . inventory of current facilities . existing level of service · deficiencies, if any . funding sources for deficiencies . projected levels of service . facilities design and costs . historical and projected facility costs . policies affecting service delivery . marginal costs to add capacity . past and projected capital expenditures · revenue sources . population and land use projections (by land use type) The LEGAL CONSULTANT shall determine the extent to which current and reliable data is available. If there are data gaps or weaknesses, the LEGAL CONSULTANT shall identify same and suggest to the COUNTY possible approaches to obtaining such data in a timely fashion. Deliverables: Data summaries and memorandum. Work Asslanment Task 2.4. Leaal Research and Analvsls The LEGAL CONSULTANT shall research recent national and Florida case law in order to assure an up-to-date picture of applicable legal requirements. The LEGAL CONSUL- T ANT shall summarize and outline the following legal issues/points: · authority for impact fees · "rational nexus" test · needs/benefits · earmarking . timing of imposition and collection of impact fees · credit requirements · refund requirements · geographic applicability · deficiencies analysis · legal of service standard . relationship of impact fees to other development exactions · allowable impact fee expenditures Deliverables: Outline of legal issues presented in tabular format as follows: "Leaal Issue Preferred (and Alternative) Approaches Citation" ~748 3 Work Asslanment Task 2.5. Issues Analysis The LEGAL CONSULTANT shall identify "decision points" with respect to the proposed impact fees. Specifically, the LEGAL CONSULTANT shall provide the COUNTY with a listing of permitted impact fee expenditures by facility pursuant to the legal conclusions resulting from Task 2.4. Further, the LEGAL CONSULTANT shall expand upon the review and evaluation of data as specified in Task 2.3 to ensure that a proper deficiencies analysis is performed including the existing and proposed LOS; facilities needed to bring the existing LOS to the proposed LOS with respect to existing development; facilities needed to maintain the proposed LOS as new development occurs; and costs, funding sources and timetables for providing the needed facilities. Deliverables: Outline of "decision points" presented in tabular format as follows: "Issue Existina Impact Fee Approach Preferred (and Alternative) Approaches" Work Asslanment Task 2.6. Draft Procedural Ordinance Relying upon the previous work assignments, the LEGAL CONSULTANT shall draft a Procedural Impact Fee Ordinance, including all relevant and generally applicable provisions (Le., provisions applicable to each of the six (6) proposed impact fees. The "procedural ordinance" is a convenient way to establish uniformity among the various individual impact fees with respect to fundamental procedural matters such as administration, earmarking, appeals, credits, refunds, annual review, time of collection, time of expenditure, exemptions and definitions. Deliverables: Draft Procedural Ordinance Work Assianment Task 2.7. Final Procedural Ordinance Following COUNTY staff review and comment, the LEGAL CONSULTANT shall prepare a final draft of the Procedural Ordinance with a Commentary explaining the approach selected in individual sections of the Ordinance. Deliverables: Final Draft Procedural Ordinance with Commentary; specific legal or technical memoranda, as needed. #4748 4 Work Asslanment Task 2.8. Adoption of Procedural Ordinance The LEGAL CONSULTANT shall present the Final Draft Procedural Ordinance and Commentary to the Board of County Commissioners at two (2) public hearings, as is now required by the Florida Statutes with respect to all ordinances "affecting the use of land." This task shall include preparation of notices for the public hearings; revisions to the Procedural Ordinance between public hearings, as may be necessary; finalization of the Procedural Ordinance; and any necessary follow-up. Deliverables: Revised Procedural Ordinance, if necessary; outline and/or graphics for presentation to the Board of County Commissioners. Work Asslanment Task 2A.1. Backaround Reports For each of the public facilities to be considered in this phase, the LEGAL CONSULTANT shall prepare a Background Report which shall address the key substantive is- sues/decisions to be made with respect to the particular facility, the data/documents relied upon to make those decisions and why said decision is needed in the impact fee calculation methodology. Separate Background Reports will be prepared for Libraries, Fire Facilities and Emergency Medical Services and Police Facilities. Deliverables: Background Report on Libraries; Background Report on Fire Facilities and Emergency Medical Services; Background Report on Police Facilities. Work Assianment Task 2A.2. Technical Reports For each of the public facilities to be considered in this phase, the LEGAL CONSULTANT shall prepare a Technical Report which shall detail the calculation methodology, data assumptions, level of service standard, facility cost information, per unit costs, apportionment among land use by type, credit calculation (if necessary) and final impact fee amounts. Deliverables: Technical Report on Libraries; Technical Report on Fire and Emergency Medical Service Facilities: Technical Report on Police Facilities. Work Assianment Task 2A.3. Draftina and Adoption For each of the public facilities to be considered in this phase, the LEGAL CONSULTANT shall draft an impact fee ordinance, review said ordinance with the COUNTY staff and revise, as necessary, and finalize the ordinance for presentation to and adoption by the Board of County Commissioners. #4748 5 This task shall include preparation of notices for and attendance at two {2} public hearings; revisions to the Impact Fee ordinances, as required; finalization of the ordinances in appropriate COUNTY form; and any necessary follow-up. Deliverables: Library Facilities Impact Fee Ordinance; Fire Facilities and Emergency Medical Services Impact Fee Ordinance; Police Facilities Impact Fee Ordinance. Work Assianment Task 2B.1. Backaround ReDorts For each of the public facilities to be considered in this phase, the LEGAL CONSULTANT shall prepare a Background Report which shall address the key substantive is- sues/decisions to be made with respect to the particular facility, the data/documents relied upon to make those decisions and why said decision is needed in the impact fee calculation methodology. Separate Background Reports will be prepared for Road Facilities, Park Facilities and Solid Waste Facilities. Deliverables: Background Report on Road Facilities; Background Report on Park Facilities; Background Report on Solid Waste Facilities. Work Assianment Task 2B. 2. Technical ReDorts For each of the public facilities to be considered in this phase, the LEGAL CONSULTANT shall prepare a Technical Report which shall detail the calculation methodology, data assumptions, level of service standard, facility cost information, per unit costs, apportionment among land use by type, credit calculation (if necessary) and final impact fee amou nts. Deliverables: Technical Report on Roads; Technical Report on Park Facilities; Technical Report on Solid Waste Facilities. Work Assianment Task 2B.3. Draftina and AdoDtion For each of the public facilities to be considered in this phase, the LEGAL CONSULTANT shall draft an impact fee ordinance, review said ordinance with the COUNTY staff and revise, as necessary, and finalize the ordinance for presentation to and adoption by the Board of County Commissioners. This task shall include preparation of notices for and attendance at two (2) public hearings; revisions to the Impact Fee ordinances, as required; finalization of the ordinances in appropriate COUNTY form; and any necessary follow-up. Deliverables: Road Facilities Impact Fee Ordinance; Park Facilities Impact Fee Ordinance; Solid Waste Facilities Impact Fee Ordinance. #4748 6 Work Assianment Task 2.9. Administration. Monitorina and Enforcement The LEGAL CONSULTANT shall prepare an administrative procedures manual, including relevant forms and administrative flow charts detailing the roles and responsibilities of applicants and COUNTY staff in impact fee procedures. Deliverables: Administrative Procedures Manual. Work Assianment Task 2.10. Continulna Support The LEGAL CONSULTANT shall be available to the COUNTY on an "as needed" basis following impact fee ordinance adoption to perform the following tasks: . provide interpretations of ordinance provisions . provide interpretation of ordinance applicability to developments, by type . respond to questions posed by COUNTY staff and officials . propose amendments, as needed · assist in the annual review · provide legal opinions regarding appeals . provide general advice and consultation on any matters related to the scope of services Deliverables: Memoranda and Legal Opinions, as needed. Work Assianment Task 2C.1 Backaround Report The LEGAL CONSULTANT shall prepare a Background Report which shall address the key substantive issues/decisions to be made with respect to school facilities, the data/documents relied upon to make those decisions and why said decision is needed in the impact fee calculation methodology. Deliverables: Background Report on Schools. Work Assianment 2C.2 Technical Report The LEGAL CONSULTANT shall prepare a Technical Report which shall detail the calculation methodology, data assumptions, level of service standard, facility cost information, per unit costs, apportionment among land uses by type, credit calculation (if necessary) and final impact fee amounts. Deliverables: Technical Report on Schools. #4748 7 Work Assianment Task 2C.3 Draftlna and Adoption The LEGAL CONSULTANT shall draft a school impact fee ordinance and an intergovern- mental agreement between the COUNTY and the School Board, review said ordinance and intergovernmental agreement with School District and COUNTY staff, revise as necessary, and finalize the ordinance and intergovernmental agreement for presentation to and approval by the School Board and adoption by the Board of County Commission- ers. This task shall include preparation of notices for and attendance at two (2) School Board meetings and two (2) Board of County Commissioner Public Hearings; revisions to the impact fee ordinance and intergovernmental agreement, as required; finalization of the ordinance and intergovernmental agreement in appropriate COUNTY form; and any necessary follow-up. Deliverables: School Impact Fee Ordinance and Intergovernmental Agreement. #4748 8 EXHIBIT IC-2" WORK ASSIGNMENT #2 PHASES 2, 2A and 2B; and OPTIONAL PHASE 2C. IMPACT FEES Timetable The LEGAL CONSULTANT services identified in Work Assignment Tasks 2.1 through 2.8 shall be provided within the first three (3) months following issuance by the COUNTY of Notice to Proceed. The LEGAL CONSULTANT services identified in Work Assignment Tasks 2A.1 through 2A.3 shall be provided within six (6) months following issuance by the COUNTY of Notice to Proceed. The LEGAL CONSULTANT services identified in Work Assignment Tasks 2B.1 through 28.3 shall be provided within nine (9) months following issuance by the COUNTY of Notice to Proceed. The timetable for Phase 2.B is dependent upon the establishment of level of service standards by the COUNTY in the comprehensive planning process. This timetable assumes establishment of the applicable LOS standards not later than the fifth month after issuance of Notice to Proceed to the planning consultant. For each month of delay in the establishment of the LOS standards, there will be a corresponding delay in the completion of Phase 2B. The LEGAL CONSULTANT services identified in Work Assignment Task 2C.1 through 2C.3 shall be provided within twelve (12) months following issuance by the COUNTY of Notice to Proceed. Work Assiqnments/Deliverables Timetable 2.1 TASK Initial Meetings and Project Organiza- tion Document Review DELIVERABLE Outline; Listing; Memoran- da SCHEDULE1 Week #3 2.2 Document Summaries Week #6 1 All references are to weeks/months following issuance by the COUNTY of Notice to Proceed. #4748 9 2.3 Data Review Data Summaries and Week #6 Memorandum 2.4 Legal Research Outline of Legal Issues Week #7 and Analysis 2.5 Issues Analysis Outline of Decision Points Week #8 2.6 Draft Procedural Ordinance Week #9 Ordinance 2.7 Final Procedural Ordinance and Commen- Weeks #10-11 Ordinance tary 2.8 Adoption of Proce- Public Hearings Weeks #11-13 dural Ordinance 2A.1 Backgrounds Re- Reports on Libraries, Fire Week #17 ports Facilities and Emergency Medical Services and Police Facilities 2A.2 Technical Reports Reports on Libraries, Fire Week #21 Facilities and Emergency Medical Services and Police Facilities 2A.3 Drafting and Adop- Impact Fee Ordinances Week #23 tion for Libraries, Fire Facilities and Emergency Medical Services and Police Facili- ties; Public Hearings Weeks #24-26 28.1 8ackg round Re- Reports on Roads, Parks Week #30 ports and Solid Waste 28.2 Technical Reports Reports on Roads, Parks Week #34 and Solid Waste 28.3 Drafting and Adop- Impact Fee Ordinances Week #36 tion for Roads, Parks and Solid Waste; Public Hear- Weeks #37-39 ings 2.9 Administration, Administrative Procedures Week #41 Monitoring and Manual Enforcement 2.10 Continuing Support Interpretations, responses, Weeks #39-65 advice and consultation (6 months) #4748 10 Optional Tasks 2C.1 Background Report 2C.2 Technical Report 2C.3 Drafting and Adop- tion #4748 Report on Schools Report on Schools Impact Fee Ordinance for Schools; Intergovernmental Agree- ment between County and School District; School District Approval; Public Hearings 11 Week #43 Week #45 Week #46 Week #46 Weeks #48-49 Weeks #50-52 BUDGET The Phase 2, 2A and 2B Cost Limit as identified in Section 5 of the Agreement for Professional Services is $150,000.00. The Phase 2C Cost Limit, if the County elects to proceed with this Task, is $30,000. Budaet AssumDtions The budget is based upon the following assumptions: #4748 . utilizing the Procedural Ordinance approach . Fee and expenses for four (4) trips to Monroe County associated with Work Assignment Tasks 2.1 - 2.8 (i.e., one (1) trip for Task 2.1; one (1) trip for task 2.5 and two (2) trips for Task 2.8). . Fee and expenses for three (3) trips to Monroe County associated with Work Assignment Tasks 2A.1 through 2A.3 (Le., one (1) trip for Tasks 2A.1 and 2A.2; two (2) trips for Task 2A.3). . Fee and expenses for three (3) trips to Monroe County associated with Work Assignment Tasks 2B.1 through 2B.3 (Le., one (1) trip for Tasks 2B.1 and 2B.2; two (2) trips for Task 2B.3). . the Board of County Commissioners will hold the two (2) required public hearings on the Library, Fire Facilities and Police Facilities Impact Fee Ordinances collectively on the same date. . the Board of County Commissioners will hold the two (2) required public hearings on the Road, Solid Waste and Park Facilities Impact Fee Ordinances collectively on the same date. . If additional attendance at public hearings beyond those specifically identified herein is required, the fee and expenses associated therewith shall be considered "additional services" and compensation therefore, at the LEGAL CONSULTANT's hourly billing rates as set forth in Exhibit "B," shall be provided in addition to the Phase 2, 2A, 2B and 2C (optional) Cost Limit as identified in Section 5 of the Agreement for Professional Services. . no Advisory Committee; all work to be reviewed with COUNTY staff . if additional data or studies are needed, they will be separately funded either through the LEGAL CONSULTANT or directly by the COUNTY. 12 . the Phase 2 Cost Limit includes Work Assignment Task 2.10, which shall be provided over a period not to exceed six (6) months nor to exceed a total of twenty-four (24) hours of LEGAL CONSULTANT time following impact fee ordinance adoption; provided, however, that following the six (6) month period or the provision of 24 hours of LEGAL CONSULTANT time, whichever occurs first, the LEGAL CONSULTANT shall be compensated for such services at the low end of the hourly billing rates as set forth in Exhibit "B." . the LEGAL CONSULTANT will present periodic reports on impact fees to the Monroe County Planning Commission provided that such presentations are coordinated with trips to Monroe County as set forth herein and do not require the LEGAL CONSULTANT to make additional trips beyond those specified herein. Optional Tasks . Fee and expenses for five (5) trips to Monroe County associated with Work Assignment Task 2C.1 through 2C.3 (i.e., one (1) trip for Tasks 2C.1 and 2C.2; four (4) trips for Task 2C.3 [2 trips for presentation to the School Board; 2 trips for Board of County Commissioner Public Hearings]). Proaress Payments The COUNTY shall make progress payments to the LEGAL CONSULTANT to cover fees and direct expenses, in accordance with Section 5 of the AGREEMENT FOR PROFESSIONAL SERVICES, pursuant to the following schedule which ties such payments to the completion of and delivery of work products by the LEGAL CONSUL- TANT and to review of such work products by the COUNTY. TASK DELIVERABLE PROGRESS PAYMENTS 2.1 Initial Meetings and Outline; Listing; Memoran- $ 5,000 Project Organiza- da tion 2.2 Document Review Document Summaries $ 5,000 2.3 Data Review Data Summaries and $10,000 Memorandum 2.4 Legal Research Outline of Legal Issues $ 3,000 and Analysis 2.5 Issues Analysis Outline of Decision Points $ 7,000 #4748 13 2.6 Draft Procedural Ordinance $ 2,500 Ordinance 2.7 Final Procedural Ordinance and Commen- $ 1 ,500 Ordinance tary 2.8 Adoption of Proce- Public Hearings $ 8,000 dural Ordinance 2A.1 Backgrounds Re- Reports on Libraries, Fire $21,000 ports Facilities and Emergency Medical Services and Police Facilities 2A.2 Technical Reports Reports on Libraries, Fire $15,000 Facilities and Emergency Medical Services and Police Facilities 2A.3 Drafting and Adop- Impact Fee Ordinances $13,500 tion for Libraries, Fire Facilities and Emergency Medical Services and Police Facili- ties; Public Hearings 2B.1 Background Re- Reports on Roads, Parks $21,000 po rts and Solid Waste 2B.2 Technical Reports Reports on Roads, Parks $15,000 and Solid Waste 2B.3 Drafting and Adop- Impact Fee Ordinances $13,500 tion for Roads, Parks and Solid Waste; Public Hear- ings 2.9 Administration, Administrative Procedures $ 4,400 Monitoring and Manual Enforcement 2.10 Continuing Support I nterpretations, responses, $ 4,200 advice and consultation (payable monthly based on actual fees and ex- penses) (6 months) Optional Tasks 2C.1 Background Report Report on Schools $ 7,000 #4748 14 2C.2 Technical Report 2C.3 Drafting and Adop- tion #4748 Report on Schools Impact Fee Ordinance for Schools; Intergovernmental Agree- ment between County and School District; School District Approval; Public Hearings 15 $ 5,000 $18,000 (payable in four (4) equal increments of $4,500 each, after LEGAL CON- SUL T ANT attendance at each School Board or Board of County Commis- sioner public hearings) EXHIBIT "0-1" WORK ASSIGNMENT #3 PHASES 3 AND 3A. CONCURRENCY MANAGEMENT Backaround This Scope of Services has been prepared to assist Monroe County in developing an integrated Development Review and Concurrency Management System (DRCMS) in response to the mandate of the Florida Growth Management Act (Chapter 163, Florida Statutes). The DRCMS will be based upon a review of regulations, administrative policies, information databases, and a definition of tasks that must be undertaken by COUNTY staff to manage the development review process and to establish a concurrency management system in accordance with the provisions of the adopted Comprehensive Plan. The status of vested developments will be addressed, and an adequate public facilities ordinance will be prepared. Recommendations for adjustments to the Comprehensive Plan will be made at appropriate times by the LEGAL CONSULTANT for COUNTY consideration to assist in the implementation of the DRCMS. The DRCMS will address roads, water, sewer, solid waste, drainage, and recreation. To the extent possible, the DRCMS will incorporate or be coordinated with existing COUNTY procedures, will take into consideration current staffing levels and will take into consideration current and proposed COUNTY data processing capabilities. Scope of Services Work Assianment Task 3.1. Review of Current Standards. Policies. and Procedures The LEGAL CONSULTANT shall review published reports, documents, data and information relative to the COUNTY's current and projected public facilities inventory and conditions; COUNTY procedures, schedules and forms used in the development review, approval and construction permitting process; and adopted COUNTY regulations, standards, and policies related to managing land development. This review will help to form the foundation for the DRCMS to be developed for the COUNTY. During this review, the LEGAL CONSULTANT shall analyze and evaluate the current procedures and desired objectives of the COUNTY and identify areas in which inconsistencies, potential conflicts, or inadequate information exists. The COUNTY shall identify and provide relevant documents to the LEGAL CONSULTANT including the following: #4748 1 . organization chart, Countywide and department divisions responsible for development review, permit tracking, and concurrency management processes . narrative description of each applicable COUNTY department and division . copies of flow charts, applications, forms and form letters and procedures relating to the development review and permitting processes · copies of all development codes/ordinances . inventory of DRl's, PUD's including Development Orders and Agreements (showing phasing, square footage/dwelling unit, sunset date, development conditions, and type of annual reviews) Deliverables: preparation of an inventory of the applications, forms, form letters and procedures currently used by the COUNTY in the development review process; initial delineation of new applications, forms and form letters for the concurrency determination process. Work Asslanment Task 3.2. Needs Assessment The LEGAL CONSULTANT shall document the County's goals, objectives and needs with respect to vested rights and their implications for Comprehensive Plan compliance and implementation. The LEGAL CONSULTANT shall review existing COUNTY documents, plans and procedures including, but not limited to, the proposed Monroe County Comprehensive Plan Land Use and Adoption Elements. As a part of this task, the COUNTY shall be responsible for identifying "potentially" vested developments and for specifying the grounds for claiming that such developments are vested. The LEGAL CONSULTANT shall undertake necessary legal research to identify the extent to which vested rights must be protected and, correspondingly, the extent to which vested rights may be subject to divestment. The LEGAL CONSULTANT shall develop a listing of criteria to be considered in the development of Adequate Public Facilities Ordinance, Vested Rights Ordinance, and Concurrency Procedures Manual. The criteria to be evaluated include the following: . facility types covered by Adequate Public Facilities Ordinance stage in development approval process when adequacy is determined projects to which Adequate Public Facilities Ordinance is applicable projects which are exempt from Adequate Public Facilities Ordinance Adequate Public Facilities level of service standards, by facility . . . . #4748 2 . inclusion of State/federal facilities and jurisdictional agreements . delineation of impact area for adequate public facilities measurement . flexibility of impact area delineation . waivers, via administrative process . reservations of capacity and time period · handling of vesting queue · points system (if required) . who conducts adequate public facilities review · appeal process (to which body?) . possibilities of mitigation/abatementlbacklogged facilities . differential Adequate Public Facilities standards based on location, position in the development approval process, size of developments, etc. . developer reimbursement mechanism . relationship of Adequate Public Facilities Ordinance to impact fees (linkage, equal mitigation) . extent to which "planned" improvements are included in Adequate Public Facilities testing · effect of failing the Adequate Public Facilities test . relation of Adequate Public Facilities testing to overall development monitoring and review process . handling of antiquated development agreements (subdivisions) . determination of sufficiency review to accept applications . partial project vesting and "bumping" . payment of review, impact and/or connection fees for reserved capacity · interdepartmental coordination . jurisdictional coordination of land use amendments, rezonings, and approval projects . control and monitoring of franchised utility capacity · audit trail and legal defensibility . organization relationship between development review, concurrency determination and building permitting · capital improvement programming . development of conditions for approval rather than clear denial of use The LEGAL CONSULTANT shall list the criteria upon which the Adequate Public Facilities Ordinance (APFO) and Vested Rights Ordinance (VRO) for the COUNTY is to be based. Deliverables: technical/legal memorandum identifying the criteria to be included in the APFO and VRO, to be presented in the following format: Alternatives Preferred Resolution" "Criteria #4748 3 Work Asslanment Task 3.3. PreDSratlon of Concurrency Manaaement System Documents The LEGAL CONSULTANT shall review all relevant legal and policy issues necessary for the drafting of the Adequate Public Facilities and Vested Rights Ordinances and for the production of the Concurrency Regulations and Procedures Manual. The LEGAL CONSULTANT shall specifically address legal issues surrounding previously approved developments (e.g., "antiquated" subdivisions, inactive developments, conditionally approved developments, etc.); necessary adjustments to standards and policies proposed in the Comprehensive Plan; the development of new regulations including an Adequate Public Facilities Ordinance (APFO) and a Vested Rights Ordinance (VRO); the development of a Concurrency Regulations and Procedures Manual providing instructions for information to be submitted with land development applications requiring a concur- rency determination; and, the development of criteria by which a finding of concurrency will be made for each relevant public facility. The LEGAL CONSULTANT shall prepare an information brochure to outline and define the new process for the general public; to identify the background and reasons for adopting the new regulations and procedures; to define key terms; and to include questions and answers relating to concurrency management. The LEGAL CONSULTANT shall identify the tasks and activities which must be undertaken by COUNTY staff on a routine basis (e.g., annually, semi-annually) to maintain the DRCMS. Deliverables: Concurrency Regulations and Procedures Manual; Draft Adequate Public Facilities Ordinance; Draft Vested Rights Ordinance; Draft Information Brochure; and proposed sched- ule for reviewing and updating the Concurrency Management System. Work Assianment Task 3.4. Final Ordinances and Adoption Process Following COUNTY staff review of the draft Ordinances, the LEGAL CONSULTANT shall prepare final drafts of the Adequate Public Facilities and Vested Rights Ordinances, with a Commentary explaining the approach selected in individual sections of the Ordinances. The LEGAL CONSULTANT shall present the Final Draft Ordinances and Commentary to the Board of County Commissioners at two (2) public hearings. This task shall include preparation of notices for the public hearings; revisions to the Ordinances between public hearings, as may be necessary; finalization of the Ordinances; and any necessary followup. #4748 4 Deliverables: Final Draft Ordinances and Commentary; outline and/or graphics for presentation to the Board of County Commission- ers. Work Asslanment Task 3.5. Contlnulna Supoort The LEGAL CONSULTANT shall be available to the COUNTY on an "as needed" basis following Concurrency Management System adoption to provide continuing support. The continuing support will provide for interpretations, responses to questions and problems, legal opinions and general advice and consultation during the first six (6) months of system operation. Additional support after the initial six (6) months will be available to the COUNTY upon request. Deliverables: Written or oral responses, as appropriate, to questions posed by COUNTY staff related to any and all aspects of system operation. PHASE 3A. COMPUTERIZED CMS DATA BASE. HARDWARE AND SOFTWARE Work Assianment Task 3A.1. Definition of System Database and Hardware Reauirements The functional requirements for the Development Review and Concurrency Management System will be based upon the review of current standards, policies and procedures and the needs assessment for the Adequate Public Facilities and Vested Rights Ordinances. The automated database will be capable of tracking the impacts of each project for each public facility. The database will be linked to a parcel number. Additionally, such features as the automated production of checklists, agenda schedules, applicant letters and development approval conditions will be considered in the functional requirements of the System. The Subconsultant shall undertake a review of existing computer equipment in the COUNTY and the ability of that equipment to support the proposed system software. The Subconsultant will provide recommendations as to any hardware needed to support the proposed software, including the estimated costs of required hardware. It will be the separate and independent responsibility of the COUNTY to acquire the necessary hardware based on recommendations of the LEGAL CONSULTANT or, to forego the automated database and monitoring system in favor of a manual system. Deliverables: technical memorandum containing functional and hardware requirements. #4748 5 Work Asslanrnent Task 3A.2. Svstem Development Based on the Definition of the System Database and Hardware Requirements (Work Assignment Task 3A.1) the Subconsultant shall develop a set of computer programs, written in a fourth generation relational database, to accomplish the development review and concurrency management functions. The programs will be user friendly, menu-driven and have on-line help functions. The Subconsultant's existing development review and concurrency management system will form the basis for the proposed COUNTY system, but will be modified, as necessary, to meet the COUNTY's functional needs. If new system screens and/or revisions to major functions are necessary, the Subconsultant shall identify the revisions, propose the additional work tasks needed, and specify a budget and timetable for accomplishing the tasks. Deliverables: Design and programming of the Development Review and Concurrency Management System. Work Asslanment Task 3A.3. Preparation of Written Documentation The Subconsultant shall prepare written documentation for the Development Review and Concurrency Management System, including a description of all data files and program files; specific operating instructions forthe program; a system reference manual including detailed information about each screen, the information on each field contained in each screen, and required or optional fields with edit criteria for each field; and, a User's Guide documenting the necessary procedures that must be followed to perform the system functions. Deliverables: System Reference Manual and User Guide Work Assianment Task 3A.4. Svstem Test and Acceptance The Subconsultant shall conduct a demonstration of the programs for COUNTY staff, including hypothetical applications, the various processes and program functions. The demonstration, utilizing COUNTY sample data inputs and/or current projects, shall be conducted at Subconsultant Tindale-Oliver & Associates, Inc. office in Tampa, Florida. Deliverables: Program demonstration for COUNTY staff and officials. Work Assianment Task 3A.5. Staff Tralnina Critical to the successful implementation of the proposed system is the provision of adequate training to enable the user to become familiar with the operational requirements of the system. Therefore, the training approach taken by the Subconsultant will be one of training key COUNTY staff who will then, under the supervision of the Subconsultant, provide training to other system users as may be necessary. The total amount of training #4748 6 and training supervision of COUNTY staff is estimated to be five (5) days. This training will be conducted at the Subconsultant's office in Tampa, Florida in accordance with the following general breakdown: Organization Area Consultant Training System Tables Development Review Concurrency Determination Total Training Hours: 8 hours 16 hours 16 hours 40 hours The system training will focus on: explaining the process to create and input the information required to build the necessary system tables; the development application request process (zoning, site plan review, preliminary plat, and final plat, etc.); the project initiation process; and parcel management. The concurrency determination training will focus on the process required to determine the availability of adequate public facilities. This training will include a review of the concurrency determination process and its interface with the development review processes. The Subconsultant will provide additional training on an "as requested basis" at hourly billing rates plus reimbursable expenses. Deliverables: Five (5) days of training; phone support as needed during the first two weeks of system implementation; provision of appropriate training materials; and additional training on an "as requested" basis. Work Asslanment Task 3A.6. Data Table and Svstem Installation The Subconsultant shall assist and supervise COUNTY staff in the creation of data tables for the development review and concurrency determination processes and for the actual installation of the new system. System installation will be accomplished on COUNTY hardware meeting the requirements specified as a result of Work Assignment Task 3A.1. Definition of System Database and Hardware Requirements. Deliverables: Installation of system on COUNTY hardware; provision of one set of system program discs; and availability of Subconsultant for questions from COUNTY staff regarding the creation and input of data tables. #4748 7 EXHIBIT "D-2" WORK ASSIGNMENT #3 PHASES 3 AND 3A. CONCURRENCY MANAGEMENT Timetable The LEGAL CONSULTANT services identified in Work Assignment Tasks 3.1 through 3.5 shall be provided within seven (7) months following issuance by the COUNTY of Notice to Proceed. This timetable is, however, dependent upon the establishment of level of service standards by the COUNTY in the comprehensive planning process. This timetable assumes establishment of the applicable LOS standards not later than the fifth month after issuance of Notice to Proceed to the planning consultant. For each month of delay in the establishment of the LOS standards, there will be a corresponding delay in the completion of this Phase of work. The LEGAL CONSULTANT services identified in Work Assignment Task 3.5 shall be provided for a six (6) month period following system adoption. The LEGAL CONSULTANT services identified in Work Assignments Tasks 3A.1 - 3A.6 shall be provided within nine (9) months following issuance by the COUNTY of Notice to Proceed. Work Assianments/Deliverables Timetable TASK DELIVERABLE 3.1 Review of Current Inventory and Delineation Standards, Policies of New Forms and Procedures 3.2 Needs Assessment Technical/Legal Memoran- dum 3.3 Concurrency Man- CMS Regulations and agement System Procedures Manual; Draft Docu ments APFO; Draft VRO; Draft Information Brochure SCHEDULE2 Week #4 Week #12 Week #16 Week #24 2 All references are to weeks/months following issuance by the COUNTY of Notice to Proceed. #4748 8 3.4 Final Ordinance Final APFO and VRO Weeks #25-30 and Adoption Pro- Ordinances and Commen- cess tary 3.5 Continuing Support Interpretations, responses, Weeks #31-57 advice and consultation (6 months) Optional Tasks 3A.1 Definition of System Technical Memorandum To Be Determined Database and Hardware Require- ments 3A.2 Systems Develop- Design and Programming To Be Determined ment 3A.3 Preparation of Writ- System Reference Manual To Be Determined ten Documentation and User Guide 3A.4 System Test and Program Demonstration To Be Determined Acceptance 3A.5 Staff Training 40 hours of training To Be Determined 3A.6 Data Table & Sys- Installation To Be Determined tem Installation #4748 9 BUDGET The Phase 3 Cost Limit as identified in Section 5 of the Agreement for Professional services is $114,500.00. The Phase 3A Cost Limit, if the COUNTY elects to proceed with this Task, shall be negotiated. Budoet Assumotions The budget is based upon the following assumptions: #4748 . fee and expenses for six (6) trips to Monroe County associated with Work Assignment Tasks 3.1 - 3.5(i.e., one (1) trip for Task 3.1; two (2) trips for Task 3.2; one (1) trip for Task 3.3; and two (2) trips for Task 3.4 . . the Board of County Commissioners will hold the two (2) required public hearings for adoption of the Adequate Public Facilities and Vested Rights Ordinances collectively on the same date. . if additional attendance at public hearings beyond those specifically identified herein is required, the fee and expenses associated therewith shall be considered "additional services" and compensation therefor, at the LEGAL CONSULTANT's hourly billing rates as set forth in Exhibit "B," shall be provided in addition to the Phase 3 Cost Limit as identified in Section 5 of the Agreement for Professional Services. . if additional data or studies are needed beyond those specified herein, they will be separately funded either through the LEGAL CONSULTANT or directly by the COUNTY. . the Phase 3 Cost Limit includes Work Assignment Task 3.5, which shall be provided over a period not to exceed six (6) months nor to exceed a total of twenty-four (24) hours of LEGAL CONSULTANT time following Concur- rency Management System adoption; provided, however, that following the six (6) month period or the provision of 24 hours of LEGAL CONSULTANT time, whichever occurs first, the LEGAL CONSULTANT shall be compensat- ed for such services at the low end of the hourly billing rates as set forth in Exhibit "B." . the LEGAL CONSULTANT will present periodic reports on the Concurrency Management System to the Monroe County Planning Commission provided that such presentations are coordinated with trips to Monroe County as set forth herein and do not require the LEGAL CONSULTANT to make additional trips beyond those specified herein. 10 Optional Tasks . Fee and expenses for three (3) trips to Monroe County associated with Work Assignment Task 3A.1 - 3A.6. Prooress Payments The COUNTY shall make progress payments to the LEGAL CONSULTANT to cover fees and direct expenses, in accordance with Section 5 of the AGREEMENT FOR PROFES- SIONAL SERVICES, pursuant to the following schedule which ties such payments to the completion of, and delivery of work products by, the LEGAL CONSULTANT and to review of such work products by the COUNTY. 3.1 TASK Review of Current Standards, Policies and Procedures Needs Assessment 3.2 #4748 DELIVERABLE PROGRESS PAYMENTS Inventory and Delineation $20,000 of New Forms Technical/Legal Memoran- $30,000 dum (payable in two (2) equal increments of $15,000 each, the first increment to be paid after LEGAL CONSULTANT submis- sion of the draft "Needs Assessment" techni- cal/legal memorandum and the second increment to be paid after LEGAL CONSULTANT submis- sion of the final "Needs Assessment" techni- cal/legal memorandum) 11 3.3 #4748 Concurrency Man- agement System Documents CMS Regulations and Procedures Manual; Draft APFO; Draft VRO; Draft Information Brochure 12 $35,000 (payable in four (4) incre- ments as follows: the first increment of $15,000 to be paid after LEGAL CONSULTANT submis- sion of the draft APFO; the second increment of $10,000 to be paid after LEGAL CONSULTANT submission of the draft VRO; the third increment of $7,000 to be paid after LEGAL CONSULTANT submission of the draft CMS Regulations and Procedures Manual; and the fourth increment of $3,000 to be paid after LEGAL CONSULTANT submission of the draft Information Brochure . " 3.4 #4748 Final Ordinance and Adoption Pro- cess 3.5 Continuing Support Final APFO and VRO Ordinances and Commen- tary I nterpretations, responses, advice and consultation 13 $25,000 (payable in increments as follows: the first increment of $7,000 to be paid after LEGAL CONSULTANT submission of final APFO; the second increment of $4,000 to be paid after LEGAL CONSULTANT submission of final VRO; the third increment of $3,000 to be paid after LEGAL CONSULTANT submission of the final CMS Regulations and Procedures Manual; the fourth increment of $2,000 to be paid after LEGAL CONSULTANT submis- sion of the final Informa- tion Brochure; the fifth increment of $4,500 to be paid after LEGAL CON- SUL T ANT attendance at the first Board of County Commissioner public hear- ing; and the sixth incre- ment of $4,500 to be paid after LEGAL CONSUL- TANT attendance at the second and final Board of County Commissioner public hearing) $ 4,500 (payable monthly based on actual fees and ex- penses) (6 months) Optional Tasks 3A.1 Definition of System Technical Memorandum To Be Negotiated Database and Hardware Require- ments 3A.2 Systems Develop- Design and Programming To Be Negotiated ment 3A.3 Preparation of Writ- System Reference Manual To Be Negotiated ten Documentation and User Guide 3A.4 System Test and Program Demonstration To Be Negotiated Acceptance 3A.5 Staff Training 40 hours of training To Be Negotiated 3A.6 Data Table & Sys- Installation To Be Negotiated tem Installation #4748 14