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HomeMy WebLinkAboutItem P4 4336 4337 4338 TASK ORDER # 9 BY AND BETWEEN ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS CONSULTING, LLC and MONROE COUNTY, FLORIDA FOR PROFESSIONAL CONSULTING SERVICES FOR DEVELOPMENT OF METHODOLOGY AND RATES FOR MONROE COUNTY FOR SEA LEVEL RISE / ROAD ADAPTATION PROJECT, BIG COPPITT This Task Order No 9 is entered into on October 15, 2025,by and between Monroe County,hereinafter referred to as the“County” and Accenture Infrastructure and Capital Projects Consulting, LLC hereinafter referred to as “Consultant,” for professional consulting services for a sea level rise/road mitigation special assessment program for the Big Coppitt neighborhood roads. WITNESSETH WHEREAS, the County desires to engage the services of the Consultant to provide professional consulting services for a sea level rise/road adaptation special assessment project for the Big Coppitt area in the Lower Keys. NOW, THEREFORE,in consideration of the mutual promises, covenants, and agreements stated herein, and for other good and valuable consideration, the sufficiency of which is hereby acknowledged, the County and Consultant agree to the following task: 1. Scope ofServices. The scope of services for this Task Order shall consist of the services described in Appendix A to this Task Order, attached hereto and incorporated by reference. 2. Compensation Monroe County agrees to pay a lump sum fee of Sixteen Thousand Dollars ($16,000.00) for the services as described in Appendix A. Thefee is payable on the schedule as set forth in Appendix A. The fee for professional services does not include any on-site visits by the Consultant. Any requested on-site meetings by Accenture staffmaybe arranged at the standard hourly rates provided in Appendix A. All expenses related to these requested meetings will be billed in accordance with Section 112.061, Florida Statutes. If necessary, in lieu of on-site visits, periodic telephone conference calls may be scheduled to discuss project status. 1 4339 The fee does not include the cost of producing and mailing first class notices, if required. Mailing and production costs depend on the number of assessable parcels of property within the assessment program area, but average approximately $1.63 per parcel. Payment of mailing and production costs is due at the time of adoption of the initial assessment resolution or like document. For non-domestic notices, mailing charges will include the actual amount of postage beyond the domestic rates. Should U.S. postage rates increase prior to mailing, the additional postage per notice will be charged. All other terms including the Payment Schedule are as set forth in Appendix A. 3.Term of Task Order This Task Order shall be effective as ofOctober 15, 2025and shall expire on November 30, 2026. In all other respects, the terms and conditions of the Agreement remain unchanged and shall apply. IN WITNESS WHEREOF, each party has caused Task Order #9 to be executed by its duly authorized representative as set forth below. MONROE COUNTY, FLORIDA ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS CONSULTING, LLC By: ___________________________By:______________________________ James Scholl, MayorCorey Burbach, Senior Vice President Date: Date: 2 433: Appendix A BIG COPPITT, MM 10 - BAYSIDE SEA LEVEL RISE ROADWAY MITIGATION MAINTENANCE SERVICES AND CAPITAL INFRASTRUCTURE WORK TO BE CONDUCTED DURING FISCAL YEAR 2025-26 ACCENTURE INFRASTRUCTURE AND CAPITAL PROJECTS CONSULTING, LLC (ACCENTURE) SCOPE OF SERVICES Task 1:Evaluate Sea Level Rise Roadway Maintenance and Capital Infrastructure Project. Work with Technical team to determine and obtain the necessary data to develop apportionment methodology. Work with technical team to locate the proposed maintenance services and infrastructure improvements and determine the benefited properties. Evaluate the proposed project to determine and obtain the data and information necessary to develop proposed assessment methodology approach(s). Such data may include the GIS database, tax roll information and existing and future land-use data. Using the data, determine the preliminary location of the proposed services and infrastructure improvements to serve as a basis for identifying geographic areas benefited by the improvements. Task 2:Develop Preliminary Apportionment Methodology(ies). Work with the Technical team to use the data and criteria established by County staff and officials, Accenture and team will develop preliminary apportionment methodology(ies) based on the proposed services, infrastructure improvements, their location and properties benefited. Task 3:Create a Preliminary Database. Using the most current ad valorem tax roll, create a preliminary database. Augment the database with other pertinent data determined to support the apportionment methodology. Task 4:Determine the Assessment Revenue Requirements. Review the funding requirements of the proposed services. Advise the County in determining the total sea level rise roadway maintenance services and infrastructure improvements revenue requirements to ensure the County recovers the costs of: (a) net revenue requirements, (b) implementing the program, and (c) collecting the assessments. Task 5:Apply Apportionment Methodology to Preliminary Database. Apply the preliminary apportionment methodology(ies) to the preliminary database to test the data validity and sufficiency of the approach(es). Modify the database and/or revise the apportionment methodology(ies) as necessary. Task 6:Calculate a Proforma Schedule of Rates. Calculate a proforma schedule of rates based on the apportionment methodology and revenue requirements for the assessment program. Provide alternative revenue scenarios, if required. 3 4341 FEES AND COSTS For the professional services and specialized assistance described in the provided and proposed Scope of Services, Accenture will work under a “lump sum” fee arrangement of $16,000. The lump sum fee for professional services does not include any on-site visits to the County by Accenture staff. Any on-site meetings can be arranged at our standard hourly rates. Expenses related to any meetings will be billed in accordance with Section 112.061, Florida Statutes. If necessary, in lieu of on-site visits, periodic telephone conference calls or Zoom meetings may be scheduled to discuss project status. The standard hourly rates for Accenture are as follows: ACCENTURE Vice President ............................................................................................. $285 Director ....................................................................................................... $235 Project Manager/Project Coordinator ....................................................... $185 Database Analyst/Technical Services ....................................................... $150 Lead Project Analyst ................................................................................... $100 Project Analyst ............................................................................................ $ 90 Administrative Support ............................................................................... $ 75 The County is responsible for any costs incurred to obtain information from the property appraiser or other public officials that is necessary for the assessment program. The County is responsible for working with the Property Appraiser to obtain the necessary information for properties with exempt “home addresses” pursuant to Section 119.071, Florida Statutes. The County is responsible for any and all newspaper publications, including, but not limited to, making arrangements for publications and any costs associated therewith. Please note that Accenture works with the premise of developing and implementing assessment programs with an eye on potential legal challenges in an attempt to maximize both the efficiency and the effectiveness of any defense. Nonetheless, the fees outlined above for professional services do not include any provision for litigation defense. Accordingly, in the event there is a legal challenge, Accenture would be available, on an hourly basis, to assist the County in its defense. DELIVERABLES SCHEDULE Deliverable Schedule Monroe County BOCC approval October – November 2025 Notice to Proceed November 2025 Data Collection and Analysis November – December 2025 Create Preliminary Database November – December 2025 Develop Assessment Methodology December 2025 – January 2026 Determine Revenue Requirements January – February 2026 Calculate Proforma Rates January – February 2026 4 4342 PAYMENT SCHEDULE The lump sum fee for professional services and specialized assistance will be due and payable on the following basis. Payment will be based on the following schedule, assuming that the Notice to Proceed is received in November 2025. If the Notice to Proceed occurs after this date, payment will be adjusted on the basis of a condensing of the anticipated number of months remaining to complete the project. Schedule Payment Amount December 202525% of lump sum fee $4,000.00 January 2026 25% of lump sum fee $4,000.00 February 2026 25% of lump sum fee $4,000.00 April 2026 25% of lump sum fee $4,000.00 Total $16,000.00 5 4343