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Item K1BOARD OF COUNTY COMNIISSIONERS AGENDA ITEM SUMMARY Meeting Date: 8/15/12 Division: Public Works/Engineering_ Bulk Item: Yes X No _ Department: Wastewater Staff Contact Person/Phone #: Elizabeth Wood/453-8795 AGENDA ITEM WORDING: Approval to execute Amendment 3 with Government Services Group, Inc. for the development and administration of Non -Ad Valorem Assessment Program. ITEM BACKGROUND: Previous assessment programs utilized utility staff to respond to telephone inquiries and evaluate/correct appeals. The assessment program schedule for levy on the 2012 tax bill required that the first class notices be mailed on June 23, 2012. The first class notices provide direction to property owners to appeal the Equivalent Dwelling Unit allocation. Due to the size of the mailing at over 7,000 notices and the timing of the notification that appeals would not be a utility function, it was necessary to task GSG with these additional services. PREVIOUS RELEVANT BOCC ACTION: On April 18, 2012, the BOCC approved Amendment 2 to the GSG contract for wastewater assessment services. On December 14, 2011 the BOCC adopted Resolution No. 440b-2011 establishing the BOCC's intent to use the uniform method of collecting non - ad valorem special assessments for the provision of wastewater utility services. The BOCC previously adopted the following notice of intent resolutions: 568-2007, 515-2008, 463-2009 and 469-2010. The BOCC entered into the Agreement and First Amendment for Consulting Services for Development and Administration of Non -Ad Valorem Assessment Program in 2009 and 2011 respectively. The non -ad valorem tax rolls were developed both years but were not implemented based on a funding gap estimated at $100 million. CONTRACT/AGREEMENT CHANGES: Amendment 3 includes Task 8 — Appeals Processing for the establishment of a customer service phone bank and logging, review, and correction recommendations for appeals. The not to exceed estimate is $15,290. STAFF RECOMMENDATIONS: Approval as stated. TOTAL COST: up to $95,940 FY2012 INDIRECT COST: BUDGETED: Yes X No _ (up to $40,750 in FYI under Second Amendment and FY14 through FYI with subsequent amendment) DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: up to $95,940.00 SOURCE OF FUNDS: non -ad valorem revenue REVENUE PRODUCING: Yes X No AMOUNT PER MONTH Year APPROVED BY: County Atty _ . OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 7/09 THIRD AMENDMENT TO CONTRACT FOR CONSULTING SERVICES for Development and Administration of Non Ad -Valorem Assessment Program This Amendment is made and entered into this 15th day of August, 2012, by and between Monroe County and Government Services Group, Inc. (GSG), in order to amend the Agreement between the parties dated April 15, 2009 and the First Amendment between the parties dated January 19, 2011 and the Second Amendment dated April 18, 2012 for non -ad valorem assessment services. WITNESSETH: WHEREAS, on April 15, 2009 the parties entered into the AGREEMENT FOR CONSULTING SERVICES for Development and Administration of Non Ad -Valorem Assessment Program herein referred to as GSG Agreement; and WHEREAS, the GSG Agreement Scope of Basic Services included Tasks 1-5 necessary to certify the Cudjoe Regional Non Ad -Valorem Wastewater Assessment Roll on the 2009 tax bill and Task 6 necessary to annually certify the Stock Island, Big Coppitt, and Duck Key Non Ad -Valorem Wastewater Assessment Rolls through the 2013 tax bill; and WHEREAS, the funding plan for the Cudjoe Regional Wastewater System was incomplete in 2009 and the implementation of the assessment program was delayed; and WHEREAS, on January 19, 2011, the First Amendment for Consulting Services for Development and Administration of Non Ad -Valorem Wastewater Assessment Program herein referred to as First Amendment was approved to cover additional services in connection with the delay and to certify the Cudjoe Regional Non Ad -Valorem Assessment Roll on the 2011 tax bill; and WHEREAS, on April 18, 2012, the Second Amendment for Consulting Services for Development and Administration of Non Ad -Valorem Assessment Program herein referred to as Second Amendment was approved to cover additional services to update the assessment roll previously developed; and WHEREAS, the Second Amendment added services to certify the Inner Island (Upper Sugarloaf, Cudjoe, and Summerland) roll on the 2012 tax bill and the Outer Island (Lower Sugarloaf and Ramrod north to Big Pine Key) roll on the 2013 tax bill; and WHEREAS, the Second Amendment added Task 7 services for the development and implementation of the Supplemental Big Coppitt and Duck Key tax roll; and WHEREAS, additional services for appeals processing were required due to Florida Keys Aqueduct Authority relinquishing the appeals process immediately prior to the mailing of the first class notices; and WHEREAS, Task 8 — Appeals Processing, which includes establishment of a customer service phone bank and appeals logging, review and recommended corrections, is hereby added to the scope of non -ad valorem assessment program services; and WHEREAS, GSG's not to exceed estimate for Task 8 in the amount of $15,290 is included as Attachment A; and IN CONSIDERATION of the mutual promises contained herein, the parties hereby agree as follows: 1. Monroe County agrees to pay up to $15,290 on a time and material basis for Task 8 services when invoiced by GSG for work beginning on June 23, 2012; and 2. All other provisions of the GSG Agreement entered into April 15, 2009 as amended by the First and Second Amendments dated January 19, 2011 and April 18, 2012, respectively for non -ad valorem assessment services which are not inconsistent herewith shall remain in full force and effect. IN WITNESS WHEREOF, each party has caused this Agreement to be executed by its duly authorized representative on the day and year first above written. (SEAL) BOARD OF COUNTY COMMISSIONERS Attest: DANNY L. KOLHAGE, Clerk OF MONROE COUNTY, FLORIDA By: By: Deputy Clerk Mayor/Chairman Date: (Seal) CONSULTANT Attest: BY: By: Title: Title: END OF AGREEMENT ATTACHMENT A GSG Not to Exceed Estimate for Task 8 — Appeals Processing GSG Pricing Assumptions Task 8 _ Appeals Processing: Proposed Phone Staffing Dates Hours # Clerks Hours/Day 6/29/12 8 2 16 712/12 8 3 24 713112 8 3 24 7/4/12 Holiday o - 7l5/12 8 3 24 7/6/12 8 3 24 7/9/12 8 2 16 7/20/22 8 2 16 7/21/22 8 2 16 7/12/12 8 2 16 7/23/22 8 2 16 7/26/12 8 1 8 7/17/12 8 1 8 7/28/22 8 1 8 7/29/12 8 1 8 Total Hours 224 Estimated Appeals # Processed Time/Appeal Total Time Appeals 200 30 minutes 5o hours Not -to -Exceed Fees: Phone Bank Cost Basis Rate # Hours Total Cost 800 Phone Number Monthly $ Soo 1 month $ 500 Telephone Clerk Hourly $ 25 224 $ 5,600 Assessment Specialist Hourly $ 85 14 $ 1,290 Supervisor Hourly $ 150 0 $ - Subtotal Phone Bank $ 7,290 Appeals Cost Basis Rate # Hours Total Cost Assessment Specialist Hourly $ 85 50 $ 41250 Supervisor Hourly $ 150 25 $ 1750 Subtotal Appeals $ 8,000 Not -to -Exceed Estimate $ 15,290