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Resolution 183-1987 Charles P. Aguero, Manager Municipal Service District RESOLUTION NO. 183-1987 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, APPROVING AND AUTHORIZING THE MAYOR AND CHAIR}1AN OF THE BOARD TO EXECUTE AN AGREEMENT BY AND BETWEEN MONROE COUNTY AND HAZEN AND SAWYER, P.C. FOR SOLID WASTE FEASIBILITY AND DESIGN STUDY. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that said Board hereby approves and authorizes the Mayor and Chairman of the Board to execute an Agreement by and between Monroe County and Hazen and Sawyer, P. C., a copy of same being attached hereto and made a part hereof, for solid waste feasibility and design study. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21st day of April, A.D. 1987. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, (SEAL) /} Attest: .~ 4L~~.~t'- -- ..~---- - _...-.._'''_'.;......^.''''....,,;,..,............._._'''''_____._.~.....,..''''....__,~......._.>''_.;_^_...__w~.~...;~._......'O"__;O.'.__ '---'->-. , ...... AGREEMENT Between MONROE COUNTY And HAZEN AND SAWYER, P.C. For SOLID WASTE FEASIBILITY and DESIGN STUDY APRIL 10, 1987 \. .;:. AGREEMENT Between MONROE COUNTY And HAZEN AND SAWYER, P.C. For SOLID WASTE FEASIBILITY AND DESIGN STUDY This is an Agreement between: MONROE COUNTY, a political subdivision of the State of Florida, its successors and assigns, hereinafter referred to as COUNTY, through its Board of County Commissioners. AND HAZEN AND SAWYER, P.C., a New York professional corporation registered to operate in the State of Florida, its successors and assigns, hereinafter referred to as ENGINEER. WIT N E SSE T H, in consideration of the mutual terms and conditions, promises, covenants and payments hereinafter set forth, COUNTY and ENGINEER agree as follows: ARTICLE 1 DEFINITIONS AND IDENTIFICATIONS For the purposes of this Agreement and the various covenants, conditions, terms and provisions which follow, the DEFINITIONS and IDENTIFICATIONS set forth below are assumed to be true and correct and are agreed upon by the parties. 1.1 COUNTY: MONROE COUNTY, a body corporate and politic and political subdivision of the State of Florida. References to "Municipal Service District" and to "Di st rict" shall be const rued to mean COUNTY except when such references relate to matters of administration of this contract. 1.2 ENGINEER: HAZEN AND SAWYER, P.C., the pro- fessional organization with whom COUNTY has con- tracted to perform the services pursuant to this Hwd:0081C/4-l0-87 -1- Agreement. KAISER ENGINEERS will act as subcontractor to HAZEN AND SAWYER, ENGINEERS. 1.3 COMMISSION: The Board of County Commissioners of MONROE COUNTY, Florida, which is the governing body of the MONROE COUNTY, Municipal Service District. 1.4 ADMINISTRATOR: Whenever the term ADMINISTRATOR is used herein it is intended to mean Manager of the MONROE COUNTY Municipal Service District, his deputy, or his designee. 1.5 "REIMBURSABLES" or "REIMBURSABLE COST" is defined as the nonsa1ary expenses directly attributable to the work performed pursuant to this Agreement including as costs for travel and subsistence, supplies, 10ng- distance telephone, telegraph, use of computer, reproduction costs, soil borings, laboratory work, and fees for special consultants and surveyors authori zed by the client, will be billed at actual cost plus fifteen percent handling charge. 1.6 PROJECT: All professional engineering services (including any necessary and incidental services) set forth in Article 2 to be performed by ENGINEER pursuant to the terms of this Agreement. 1. 7 DIRECT LABOR COST: The term d i rec t labor cost sha 11 mean the actual hourly rate paid by Engineer for principals, engineers, draftsmen, clerks and word processors. Direct labor cost is defined as the annual salary divided by 2,080 hours. Said hourly rates are to be only for time directly chargeable to the Project. A detailed breakdown for these rates shall be kept current by ENGINEER and readi ly accessible to COUNTY. The hourly rates payable by COUNTY for each employee's category shall not exceed the amount shown on the attached Exhibit "A". 1.8 CONTRACT ADMINISTRATOR: Whenever the term Contract Administrator is used herein, it is intended to mean the Manager of MONROE COUNTY Municipal Service District. In the administration of this contract, as contracted with matters of policy, all parties may rely upon instructions or determinations made by the Contract Administrator. 1.9 NOTICE TO PROCEED: A written statement issued by COUNTY directing ENGINEER to commence performance of all or a portion of services required by the Scope of Work. Hwd:008lC/4-l0-87 -2- ARTICLE 2 SCOPE OF WORI The Scope of Work of this Agreement is contained in Exhibit "B", attached hereto and by this reference made a part hereof. 3. I ARTICLE 3 COMPENSATION AND METHOD OF PAYMENT pay the ENGINEER as compensation be provided its direct labor cost described in Article 1.7 and to for expenses as described in to maximum payments as set forth COUNTY agrees t~ for the services to to be computed as reimburse ENGINEER Article 1.5 subject below. (a) COUNTY agrees to pay ENGINEER as compensation for performance under the terms of this AGREEMENT for the scope of services set forth in Phase 1 Assignment all allowable and allocatable costs that are incurred in the performance of this contract up to a cost ceiling of $599,000. Labor cost will be billed at 2.85 direct salaries which covers fringe benefits, overhead and profit. Reimbursable cost will be bi lIed at actual cost plus fifteen percent handling charge except for the subconsultants listed under Exhibit C. On Exhibit D, the total not-to-exceed total for the Phase I Assignment is subdivided by Task. Costs to the COUNTY are est imated by Task. Actual expenditures between tasks may vary during the performance of the contract. The $599,000 not-to-exceed total for Phase I Ass ignment shall not be exceeded wi thout formally amending the Contract. (b) Other work which may be assigned to ENGINEER and "not -to-exceed" cost cei ling mutually agreed upon by COUNTY and ENGINEER under this assignment is listed below. o Environmental permitting requested by agencies activities o Design services for transfer stations, sludge collection, processing or disposal services, energy recovery facilities, sludge or solid waste collection and processing facilities and required solid waste facilities requested by COUNTY. Hwd:008IC/4-l0-87 -3- ~ o Land appraisal and acquisition services o Boring, analytical, and survey work o Landfill design services o Siting, permitting and environmental services including mitigation work o Pre 1 iminary RFP for energy eff ic ient sol i d waste systems o Technical visits on behalf of COUNTY to other solid facilities o Representation of COUNTY including legal, institutional or technical services with respect to regional solid waste solutions o Financial or rate studies of various solid waste options 3.2 METHOD OF BILLING AND PAYMENT (a) ENGINEER may submit monthly billings, identified by the Task number, by the 5th day or 1 st working day thereafter of the month for the previous calendar month, for all salary costs and expenses attributable to the Project. All bills rece i ved after said date wi 11 be proce ssed for the following monthly bi lling period. These billings shall identify the nature of the work performed, the total hours of work performed and the job classifica"tions of the individuals performing same and under the Task numbers. Such billings shall also itemize any reimbursable expense. The statement shall show a summary of di rect labor costs and expenses wi th an accrual of the total amount billed and credits for portions billed previOUSly. All items shall show the proportion of the limitation that has been expended through previous billings. (b) ENGINEER acknowledges that each bill must be approved by CONTRACT ADMINISTRATOR before payment can be made by COUNTY. (c) COUNTY agrees that it wi 11 make its best efforts to pay ENGINEER within forty-five (45) calendar days of receipt of ENGINEER's statement as provided for above. Ninety-five percent (95%) of the total shown to be due on each statement. Hwd:008lC/4-10-87 -4- Upon ENGINEER's completion and COUNTY's approval of each Task of the Project, COUNTY shall remit to ENGINEER that five percent (5t) portion of each bill previously withheld. 3.3 Payments will be made to ENGINEER at: (d) Hazen and Sawyer, P.C. 5950 Washington Street Hollywood, Florida 33023 ARTICLE 4 ADDITIONAL SERVICES " , Servi ce s whi ch are re lated to thi s Ag reement but which are outside the Scope of Services for Phase I Assignment and are set forth in Article 2 shall be additional services for which ENGINEER must obtain the prior written approval of COUNTY if compensation is to be paid. ENGINEER agrees that COUNTY shall have the option to require ENGINEER to perform additional services which are related to this Agreement, if authorized by the Commission, and for any such additional services COUNTY shall compensate ENGINEER in the same manner and on the same basis as provided in Article 3, except that, same shall not be subject to the not-to-exceed total amount established in Article 3.1 (a). Except for additional services performed by ENGINEER pursuant to Art icle 6.2, the parties shall agree upon an additional scope of work in a written contract equal in dignity to this Agreement before performing such additional services. ARTICLE 5 COST RECORDS ENGINEER agrees to keep such records and accounts and to require all of its professional associates, subcontractors or subconsultants to keep records and accounts as may be necessary in order to record complete and correct entries as to direct labor costs and reimbursables directly chargeable to this Project for which ENGINEER expects to be paid. Such books and records wi 11 be ava i lable at a 11 reasonable times for examination and audit by COUNTY, state and federal auditors and shall be kept for a period of at least five (5) years after complet ion of all work to be performed under thi s Agreement. Incomplete or incorrect ent ries in such books and records will be grounds for disallowance by COUNTY of any fees or reimbursables based upon such entries. Hwd:008lC/4-l0-87 -5- ARTICLE 6 TIME OF PERFORMANCE 6.1 ENGINEER shall complete the services under each work category referred to below within the following time schedule s: Task B-6 Task D-2 Task F Source Separation Landfill Si ting Recommended Course of Action October 1987 October 1987 November 1987 In the services resulting COUNTY 0 r jurisdiction Contractor, ENGINEER, extension of event ENGINEER is unable to complete such within the time provided due to delays from untimely review and approval by other governmental authori ties having over the Project, or due to delays by the and such delays are not the fault of COUNTY shall grant a reasonable time for completion of work. 6.2 COUNTY and ENGINEER may negotiate the time of performance for additional tasks. If COUNTY and ENGINEER cannot agree on a time of performance for additional tasks, COUNTY shall have the right to immediately terminate the negotiations and procure the services from another person or firm. ARTICLE 7 MISCELLANEOUS 7.1 OWNERSHIP OF DOCUMENTS All sketches, tracings, drawings, computations, details, design calculations and other documents and plans that result from ENGINEER'S services under this Agreement shall become the property of and shall be deli vered to COUNTY wi thout restriction or limitation as to use. COUNTY agrees that no additions, deletions, changes or revisions shall be made to such documents unless ENGINEER'S name and professional seal are removed from such changed or revised materials. Hwd:0081C/4-10-87 -6- 7.2 TERMINATION Thi s Agreement may be terminated by either party for cause upon thi rty (30) days wri tten notice or such termination given by the terminating party to the other party, in which event ENGINEER shall be paid its compensation for services performed to the termination date, including all reimbursable expenses then due or incurred to such date of termination. All finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports prepared by ENGINEER shall become the property of COUNTY and shall be delivered by ENGINEER to COUNTY. 7.3 RECORn IEEPING ENGINEER agrees to keep such records and accounts and to require all of its professional associates, subcont rac tors or subconsul t ant s to keep such records and accounts as may be necessary in order to record complete and correct entries as to personnel hours, di rect labor costs and reimbursables which are directly chargeable to this project and for which ENGINEER expects to be paid. Such books and records sha 11 be ava i lable at all reasonable time s for examination and audit by COUNTY and shall be kept f or a peri od of at least five (5) years af ter the completion of all work to be performed pursuant to thi s Agreement. Incomplete or incorrect ent ries in such books and records will be grounds for disallowance by COUNTY of any compensation based thereon. 7.4 NO CONTINGENT FEES ENGINEER warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for ENGINEER, to solici t 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 ENGINEER, 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 this provision, COUNTY shall have the right, at its discretion, to terminate the Agreement without liability, to deduct from the contract price, or otherwise recover, the full amount of such fee, commission, percentage, gift or consideration. Hwd:0081C/4-10-87 -7- 7.S ASSIGNMENT This Agreement, or any interest herein, shall not under any circumstances be assigned, transferred or otherwise encumbered, by ENGINEER without the prior written consent of COUNTY. However, the Agreement shall run to the Monroe County government and its successors. 7.6 INDEMNIFICATION (a) ENGINEER shall indemnify COUNTY, its agents, servants, employees and the Monroe County Board of County Commissioners from and against any claim, demand or cause of action of whatsoever kind of nature arising out of error, omission or negligent act of ENGINEER, its agents, servants or employees in the performance of services under this Agreement. (b) Except as expressly set forth in subparagraph (a) and (c) of this Paragraph, COUNTY shall indemnify and hold ENGINEER and subcont ractors, its directors, officers, and employees harmless from and against any and all liabilities, losses, damages, costs, and expenses (including, but not limited to, fees and charges of attorneys and court and arbitration costs) which ENGINEER, its directors, officers, and employees may hereafter suffer in connection with any claim, action, or right of action (at law or in equity) because of any injury (including death) or damage to person or property which arises out of or is in connection with the presence, discharge, release or escape of contaminants of any kind. (c) Anything in subparagraph (a) and (b) of this Paragraph to the contrary notwithstanding, COUNTY shall not be liable to the extent that any liability, loss, damage, cost and expense described in sub- paragraph (b) of this Paragraph, results from an act of gross negligence or willful misconduct by Consultant or its directors, officers or employees. 7.7 INSURANCE Without limiting any of the other obligations or liabilities of ENGINEER, ENGINEER shall (at its own expense) provide and maintain in force at all times during the performance of services under thi s Agreement such insurance, including Worker's Compensation insurance, Employer'S Liability insurance, Comprehensive General Liability insurance, Hwd:0081C/4-10-87 -8- and Professional Liabi Ii ty insurance as wi 11 provide and assure to COUNTY the full protection (without loss of any kind) contained in the foregoing indemnification undertaken by ENGINEER. The Comprehensi ve General Li abi 1 i ty policy shall clearly identify the foregoing indemnification as insured under this section. Such policy or policies shall be issued by United States Treasury approved companies authorized to do business in the State of Florida. ENGINEER shall specifically protect COUNTY and the Honroe County Board of County Commissioners by naming COUNTY and said Board of County Commissioners as additional named insureds under a Comprehensi ve General Liabi li ty insurance policy as hereinafter described. The Professional Liability policy or certificate shall reference this Project by endorsement. (a) Professional Liability Insurance with limits of liability no less than One Million Dollars ($1,000,000.00) per occurrence to assure COUNTY the full indemnification specified in Article 7.6(a). The policy shall require written notice to COUNTY at least thirty (30) days prior to cancellation or restriction of coverage. The coverage shall be afforded on a form acceptable to COUNTY. If such cove rage is provi ded on an occurrence basis, coverage must be afforded until all services to be performed under this Agreement have been completed and accepted by COUNTY. (b) Worker's Compensation insurance to apply for all employees in compl iance wi th the "Workers' Compensation Law" of the State of Florida and all applicable federal laws. In addition, the policy(ies) must include: 1. Employers Liability with minimum limits of One Hundred Thousand Dollars ($100,000.00) each accident. 2. Notice of Cancellation and/or Restriction -- The policy(ies) must be endorsed with a requirement that COUNTY must be provided with at least thirty (30) days written notice of cancellation and/or restriction before same takes effect. (c) Comprehensive General Liability with minimum limits of Five Hundred Thousand Dollars ($500,000.00) per occurrence combined single limit for Bodily Injury Liability and Property Hwd:0081C/4-10-87 -9- Damage Liability. Coverage must be afforded on a form no more restrictive than the latest edition of the Comprehensive General Liability Policy, without restrictive endorsements, as filed by the Insurance Services Office and must include: 1. Premises and/or Operations. 2. Independent Contractors. 3. Explosion, Coverages. Collapse and Underground 4. Broad Form Property Damage. 5. Broad Form Contractual Coverage applicable to this specific Agreement, including any hold harmless and/or indemnification agreement. 6. Personal Injury Coverage with minimum limits of coverage equal to those required for Bodily Injury Liability. 7. COUNTY is to be specifically included as an Addi tional Insured for the liabi Ii ty of COUNTY resulting from operations performed by or on behalf of ENGINEER in performance of this Agreement and for liability of COUNTY for acts or omissions of COUNTY in connect ion wi th the general supervi sion of such operations. ENGINEER'S insurance including that applicable to COUNTY as an Addi tional Insured shall apply on a primary basis and any other insurance maintained by COUNTY shall be in excess of and shall not contribute with ENGINEER'S insurance. 8. Notice of Cancellation and/or Restriction -- The policy(ies) must be endorsed with a requirement that COUNTY must be provided with at least thirty (30) days written notice of cancellation and/or restriction before the same takes effect. (d) Business Automobile Liability with minimum limits of Three Hund red Thousand Dollars ($300,000.00) per occurrence combined single limi t for Bodi ly Injury Liability and Property Damage Liability. Coverage must be afforded on a form no more restrictive than the latest edition of the Busi ne ss Automobile L i abi I i ty Policy, wi thout restrictive endorsements, as filed by the Insurance Services Offices and must include: Hwd:008lC/4-10-87 -10- 1. Owned vehicles. 2. Hired and non-owned vehicles. (e) Prior to commencement of services, ENGINEER shall provide to COUNTY Certificates of Insurance evi denc ing the insurance cove rages specified herein. The requi red Certificates of Insurance shall not only name the types of pol icy( ie s) provided, but al so sha 11 refe r specifically to this Agreement and shall state that such insurance is as required by this Agreement. ENGINEER shall also provide to COUNTY a certified copy of the professional liability insurance coverage required herein. If the initial insurance policy(ies) required by thi s Agreement expi re pri or to the complet ion of the services, renewal Certificates of Insurance or policies shall be furnished thirty (30) days prior to the date of their expiration. 7.8 EQUAL OPPORTUNITY EMPLOYMENT ENGINEER agrees that it will not discriminate against any employee or appl icant for employment for work under this Agreement because of race, color, religion, sex, age or national origin and will take af f i rmat i ve step s to ensure that applicant s are employed and employees are treated during employment without regard to race, color, religion, sex, age or national origin. This provision shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment advertising; layoff or termination; rates of payor their forms of' compensation; and selection for training, including apprenticeship. 7.9 ATTORNEY'S FEES If COUNTY incurs any expense in enforcing the terms of thi s Agreement due to nonperformance by ENGINEER whether sui t be brought or not, ENGINEER agrees to pay all such costs and expenses including but not 1 imi ted to court costs, interest, and reasonable attorney's fees. 7.10 REPRESENTATIVE OF COUNTY AND ENGINEER (a) It is recognized that questions in the day-to-day conduct of the Project will arise. The Contract Administrator upon request by ENGINEER shall designate in writing and shall advise ENGINEER Hwd:008lC/4-l0-87 -11- - -,.--. -- ............=- in wri ting whom all day-to-day add re ssed. of one or more COUNTY employees to communications pertaining to the conduct of the Project shall be (b) ENGINEER shall inform the Contract Administrator in writing of the representative of ENGINEER to whom matters involving the conduct of the Project shall be addressed. 7.11 ALL PRIOR AGREEMENTS SUPERSEDED (a) This document incorporates and includes all prior negotiations, correspondence, conversations, agreements or understandings applicable to the matters contained herein and the parties agree that there are no commitments, agreements or understand ing s concerni ng the subject mat ter of this Agreement that are not contained in this document. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representations or agreements whether oral or written. (b) It is further agreed that no modification, amendment or alteration in the terms or conditions contained herein shall be effective unless contained in a wri tten document executed with the same formality and of equal dignity herewith. 7.12 NOTICES Whenever either party desires to give notice unto the othe r, it must be given by wri t ten not ice, sent by registered United States mail, with return recei~t requested, addressed to the party for whom it IS intended, at the place last specified, and the place for giving of notice in compliance with the provisions of thi s paragraph. For the present, the part ies designate the following as the respective places for giving of notice, to-wit: FOR MONROE COUNTY: Manager MONROB COUNTY Municipal Service District Wing II-B Public Service Building Stock Island Key West, Florida 33040 Hwd:008lC/4-l0-87 -12- FOR ENGINEER: Peter E. Robinson, Vice President HAZEN AND SAWYER, P.C. 5950 Washington Street HOllywood, Florida ~~OZ3 7.l~ SUB CONSULTANTS AND SUBCONTRACTORS In the event ENGINEER requires the services of any subconsul tant, subcont rac tor or profe ssi onal assoc iate in connect ion wi th the services to be provided underthis Agreement, ENGINEER shall secure the written approval of Contract Administrator before engaging such subconsultant, subcontractor or professional associate. The subconsultants, sub- cont rac tors or profe ssi onal assoc i ates ident if ied on Exhibit "C" are hereby approved for work on this Project by COUNTY. 7.14 EXHIBITS AND ATTACHMENTS In the event of conflict between the terms contained in this Contract and the terms of any documents attached or incorporated herein, the terms of this Contract shall control and be given full effect. ARTICLE 8 OBSERVANCE OF LAWS ENGINEER shall keep fully informed of all federal and state laws, all local laws, ordinances, and regulations and all orders and decress of bodies or tribunals having jurisdiction or authority which in any manner affect those engaged or employed on the work, or which in any way affect the conduct of the work. ENGINEER shall at all times observe and comply with all such laws, ordinances, regulations, orders, and decress; and shall protect and indemnify COUNTY and all its officers, agents, servants or employees against any claim or liability arising from or based on the violation of any such law, ordinance, regulation, order or decree caused or committed by ENGINBER, its representatives, subcontractors, sub- consultants, professional associates, agents, servants or employees. Hwd:008lC/4-10-87 -13- ARTICLE 9 TRUTH-IN-NEGOTIATION CERTIFICATE Signature of this Agreement by ENGINEER shall act as the execut i on of as t ruth- in-negot iat ion ce'rt if icate stat ing that wage rates and other factual unit costs supporting the compensation of this Agreement are accurate, complete and current at the time of contracting. The original contract price and any addi tions thereto shall be adjusted to exclude any significant sums by which COUNTY determines the contract price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such contract adjustments shall be made within one year following the end of this Agreement. ARTICLE 10 STATE OF FLORIDA REQUIREMENTS Any requirements requested by the State of Florida DCA stipulated under the agreement between COUNTY 'and the State of Florida shall supersede articles or terms in this Agreement between COUNTY and ENGINEER. Hwd:0081C/4-10-87 -14 - IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement on the respective dates under each signature: MONROE COUNTY through its Board Of County Commissioners, signing by and through its Mayor, authorized to execute same by Board action on the day of , 1987, and HAZEN AND SAWYER. P.C., signing by and through its Vice President, duly authorized to execute same. COUNTY ATTEST: MONROE COUNTY, through its BOARD OP COUNTY COMMISSIONERS County Administrator and Ex Officio Clerk of the Board of County Commissioners of MONROE COUNTY, Florida By day of , 1987 Approved as to form and legality By AGREEMENT BETWEEN MONROE COUNTY AND HAZEN AND SAWYER, P.C., FOR PROFESSIONAL SERVICES RELATED TO REHABILITATION OF SOLID WASTE FEASIBILITY AND DESIGN STUDY. ENGINEER WITNESSETH: HAZEN AND SAWYER. P.C. By Peter E. Robinson, P.E. Vice President _day of , 1987 Hwd:0081C/4-l0-87 -15- EXHIBIT A HAZEN AND SAWYER, P. C. DIRECT LABOR RATES RANGE OF HOURLY RATES TYPICAL ~ Principal $ 40 $50 $45 Project Manager $ 30 $50 $40 Senior Engineer $ 20 $40 $30 Engineer/Scientist $ 12 $25 $18 Sr. Technician $ 10 $20 $15 Drafter/Technician $ 7 $17 $12 Word Processor $ 6 $12 $ 8 HWD:0408R/04-09-87 A-I \. EXHIBIT B - SCOPE OF WORI SOLID WASTE MANAGEMENT PLAN MONROE COUNTY, FLORIDA PHASE I ASSIGNMENT A. BACIGROUND DATA COLLECTION AND REVIEW Task A-I: Iickoff Meeting Immediately following the Notice-to-Proceed, the Con- sul tants' (H&S/KE) Project Manager and key staff, will meet wi th the Munic ipal Service Di st rict (MSD) Hanager and staff to di scuss and agree upon implementation of the scope of servi ce s, tasks, report ing requ i rement s, and pro jec t schedule. Task A-2: Review Reports and Data Previous studies compl~ted for the MSD will be reviewed. Host of this information IS in-house. These include studies of transfer stations, hauling, and landfill costs, an evaluation of the existing incinerators, economic analyses rate studies, sludge and septic waste studies and designs, annual reports, HAZEN AND SAWYER's solid waste disposal and management study, and other available information. In addition, we will request and review any other, recent MSD information such as site maps, soi I bori ng inf ormat ion, data on waste tonnages, seasonal variations, and breakdown among residential, commercial, and industrial collections. B. DESCRIPTION AND ANALYSIS OF EXISTING CONDITIONS Task B-1: Solid Waste Characteristics 1. Conduct on-si te waste survey at each solid waste processing center to determine solid waste quanti ty and composition, including daily and seasonal variations. Currently, solid waste is classified as follows: 0 Garbage to incinerator 0 Trash to incinerator 0 Trash to landfill 0 Sludge and septic waste Good records exist with respect to tonnage Hwd:008IC/4-10-87 B-1 2. Conduct field material category breakdown by weight. o Combustibles o Ferrous metals o Aluminum o Yard trash o Construction debris 3. Ident ify combust i ble component. o Pape r o Cardboard o Yard waste o Plastic o Rubbe r 4. lcient ify non-combust ible component. o Construction debris o Glass o Non-ferrous metals s. Estimate waste characteristics of solid waste going to the incinerators for the following parameters based upon South Florida data. o Heating value o Moisture cQntent o Ash content o Ultimate analysis 6. Conduct an in-field energy and heat balance on selective incinerators (Monroe County and Key West Facility) varying the waste quantity and composition to confirm actual fuel characteristics. Estimate impact in dry/wet weather on moisture content and heating value. 7. Determine quantities and characteristics of septic waste and sludge generated and deli vered to the respective collection locations. Hwd:008lC/4-l0-87 B-2 8. Calculate impact of source separation on solid waste composition. Task B-2: Collection Cost 1. Review collection practices conducted by each of the seven franchised collectors. 2. Determine centroid of each seven collection zones. Calculate energy cost to transport waste quantity to existing operating solid waste plant for each zone. 3. Calculate uni t energy and transport cost of the waste after collection and conveyance to solid waste plant. 4. Develop basic unit energy cost and to use with time and distance relative transport cost for locations. unit transport cost data to determine different facility 5. Review collection practices of septage tank and sludge collection operations In MONROE COUNTY. Calculate unit energy and transport cost to collection points. 6. Identify available transportation. Task B-3: Existing Incinerator Facilities 1. Review status of existing incinerator units and update earlier HAZEN AND SAWYER evaluation. Assess impact of existing repairs undertaken in 1986. Confirm useful service life (1995-1996) projected for existing units. 2. Ident ify potent ial ri sk wi th ex i st ing i nci nerators in terms of O&M cos't and major replacement cost over the useful service life. 3. Evaluate the ability of the existing incinerator units to handle projected waste loads over their respective service life under existing MSD operating condition. 4. Conduct an energy audit of existing facilities. 5. Review technical constraints and cost of adding energy recovery facilities to existing incinerators. Calculate range of typical energy recovery in terms of elect ric power or steam which could be expected to be generated with solid waste stream over remaining useful service life of existing incinerators. 6. Determine most optimistic performance of existing incinerator units with respect to volume reduction, operation, with and without energy recovery based upon unit energy and unit cost criteria. Hwd:008IC/4-10-87 B-3 Task B-4: Existing Landfills 1. Confirm remaining life of existing landfills based upon HAZEN AND SAWYER work. recent PBSJ. Inc. field surveys, aerial photos and construction plans and HSD records. 2. Calculate long term landfill volume requirements based upon following options: o Continue operation of three volume reduction plants and current landfill practices o Calculate impact of implementation of separation and recycling of S. 10. IS. 20 percent of the waste stream on landfill requi rements source and Z S volume 3. Calculate impact of implementation of most optimistic non-burn compost technology coupled with dedicated boilers to incinerate plastics. etc. on landfill volume requirements. 4. Develop criteria for future landfill volume after assessing various options and taking into account allowances for downtime for incinerator facilities. unprocessible waste disposal etc. over the next thi rty years. 5. Estimate landfill volume requirements for next thirty years. Task B-S: Market Study 1. Determine the waste methods. aluminum. Estimate resources quantities of recoverable resources based on composition studies and various separation Typical materials are ferrous metals, glass. plastic. paper. compost. etc. unit energy cost to separate recoverable for applicable recovery methods. 2. Calculate typical energy conversion factors in terms of electric power and steam. etc. for practical incinerator technologies. Estimate range of unit energy revenues from FPL as negotiated in Broward. Dade and Palm Beach Counties. 3 Identify potential markets for electric power and/or steam. Review viability of public/private congeneration or energy management programs. 4. Identify potential markets and revenues per gallon for fresh water produced by desalination plants. Hwd:008lC/4-10-87 B-4 .. S. Review possibility to seek Florida Public Service Commission (PSC) approval to wheel power cogenerated at a RRF to other county-owned facilities or to the Key West electric system. 6. Conduct a market survey to compile information from potential firms interested in purchasing recovered secondary materials from a MONROE COUNTY recycle ope rat ion. The pe rt i nent i nforma t ion to be sol ic i ted in the secondary materials market survey include: o Market specifications o ~finimum/maximum quantities accepted o Preferred shipping arrangements o Pricing structure o Firm's willingness to enter into multiple year contracts A survey form wi 11 be sent to fi rms operating in the South Florida area and will include those firms which have purchased materials or shipped scrap metal from Port Everglades, Port of Miami or other location~. An essential and continuous concern to all recycling efforts is the availability of markets. Due to economic and social factors, virgin material for manufacturing of consumer products is still preferred over the secondary (recyclable) material. Recyclable materials must often meet vi rgin material market specifications. In other words, used paper must compete wi th wood pulp; used metal cans wi th iron and bauxite ores; used glass with sand and silica; used plastic with petroleum by.product; and leaves, grass clippings and brush with topsoil. Price and demand for recyclable materials also fluctuate considerably. 7. Prepare a separate report to the MSD of the results of the market survey including the type of market speci- fications required that must be strictly enforced even during periods of fluctuating market demands and prices. Task B-6: Source Separation and Recycling Program 1. Throughout the United States communities have established goals of source separation and recycling from 8 percent up to ul t ima te ly recapturi ng 25 percent of the waste stream. Establish preliminary recycling goals for MONROE COUNTY based upon experience elsewhere. Hwd:008lC/4-l0-87 B-S =- --4.._ _-,.-.-----. _~~_OM,-:...o..: - ._mlll!(A-- - 2. Review quantities of recoverable resources determined during waste composition analysis and market survey. 3. Conduct additional surveys along collection routes to better characterize solid waste picked up by franchise collectors. 4. Based upon secondary source market study results and observations by ENGINEER along collection routes assess the viability of source separation and recycling management alternatives: 0 Curbside collection 0 Drop-off centers 0 Buy-back centers 0 Front-end processing 0 ~1ateri a1 recove ry facility 0 Post-incineration ferrous recovery 0 Composting 5. Estimate waste stream reduction with various levels of source separation programs. 6. Assess impact of integration of source separation program (at various levels of recovery) on current solid waste collection/disposal program including energy requirements, operating cost and on landfill 1 if e. Calculate the ene rgy ava i lable and consumed by the recoverable taction of the waste system. 7. Public participation Estimate the percentage of recyclable materials which can be recovered based upon voluntary versus mandatory curbside programs. Also calculate quanti ties recoverable at centrali zed recycling centers. o Prepare a task report on the viable options with a recommended program and two optional programs o Hold a series of public workshops (total of six) throughout MONROE COUNTY o Hold three (3) public hearings with Board of County Commissioners seeking policy direction on long term goals and level of source separation policy Hwd:008lC/4-10-87 B-6 8. Establish target goals and calculate impact on solid waste quantities and characteristics based upon a phased source separation program. Develop the management plan for a recycling program. Such a program would probably be phased as follows: o Ini tiation of voluntary curbside source separation in specific zones (pilot plant). Assist franchise collector to defray additional cost. o Once total impact is assessed including energy requirements, collection methods and cost a scertained and franchi se collec tors ra tes modified, then the Board of County Commissioners would implement a Countywide mandatory source separation program. Initially, one or two materials will be recycled depending upon market conditions. With time more materials would be recycled. o Public drop-off centers would be conveniently located for newsprint, glass, plastic bottles and mixed metals. (Optional) o MONROE COUNTY should ini tiate a high grade paper recycling program. (Optional) o Eventually a composting project(s) can be undertaken for all yard trash and organic waste Task B-7: Land Use, Zoning and Environmental Issues The purpose of this task will be to identify important issues and issue compliance with the objectives as set forth by the Legislature of the State of Florida to be achieved for managing land use and development within the Florida keys. All future MSD solid waste planning and implementation must be consistent with and meet the objectives within stipulated guidelines. Key issues may include siting new landfills in wetlands and developing acceptable mitigation plans following the MONROE COUNTY Land -Use Plan. Envi ronmental assessment statement s wi 11 be prepared under Task D- 2 landf i 11 si t i ng and Task F- 3 on the recommended a It e rna t i ve . The envi ronmental assessment statement s wi 11 be cons i stent with the State of Florida, MONROE COUNTY Planning Department and EPA guidelines. Hwd:0081C/4-l0-87 B-7 -~ C. DESCRIPTION AND ANALYSIS OF FUTURE CONDITIONS Task C-l: Waste Quantity and Co.position Projections 1. Use projections for permanent and tourist population over the 30-year planning period (in S-year increments) and estimate future population within specific zones including existing service areas and seven collection routes based upon the Land Use Plan. Z. Break out the construction debris component for each area or collection route. Based upon past and current construction activities project future construction and demolition debris waste load. 3. Project waste quantities and component for both the three service areas and seven collection routes. 4. Review the re suI ts wi th MONROE COUNTY planning staff to determine any unusual or practices which could impact these data. MSD a nel specific Task C-2: Land Use, Zoning and Environ.ental Identify future constraints imposed on management alternatives by land use, zoning, environ~ental factors. solid waste energy, and D. EXAMINATION OF BROAD RANGE OF SOLID WASTE MANAGEMENT ALTERNATIVES Task D-l: Generic Technology and Energy Manage.ent Overview 1. Provide an overview of avai lable technology to proces s MONROE COUNTY waste stream with respect to a central i zed solid waste processing center, three existing locations or up to a total of six (6) solid waste and sludge processing centers located throughout MONROE COUNTY. 2. Select one or more technologies which appear most suitable at various ranges of throughput capacity. Selection criteria will include demonstrated performance, costs, unit capabilities, and ability to meet environmental standards. Typical technologies are listed below but not 1imi teel to these options: Ene rgy Recovery o RDF combustion Hwd:0081C/4-10-87 B-8 o Mass-burning modular incineration Refractory wall Waterwall o Hass-burning waterwall field fabricated European/Japanese grate systems u. S. grate systems Rotary combustion o Fluidized bed combustion o Codisposal of MSW with Sewage Sludge Material recovery o Front-End Processing Evaluate the potential application of preprocessing equipment recyclable materials separation, such as those employed at Gallatin, Tennessee, in conjunction with the various mass-burning units. o Composting (including co-composting with sewage sludge) 3. The evaluation disadvantages of MONROE COUNTY. shall each consi st of ad vantages technology with respect and to 4. Viable technologies shall be screened wi th respect to energy recove ry, re Ii abi 1 i ty, cost effect i vene ss, and environmental impacts and proven track record. S. ENGINEER shall recommend the viable technologies. These will be confirmed by, COUNTY staff. Task D-Z: Landfill Siting 1. Future landfill requirements will be determined in an earlier task. Volume requi rements over the next 30 years wi 11 be calculated based both upon accepting or not accepting the City of Key West unprocessible waste and residue ash stream. 2. An initial sanitary landfill program will be evaluated to expand both the Key Largo and Long Key landf i 11 s. A part of this task is to develop a realistic offsite mitigation program with associated cost and energy requirements. The ENGINEER will meet with the respective state and federal agencies to review the total program. Next, ENGINEER will apprise MSD of the probabi li ty of permi tting and constructing ei ther landfill expansion. Hwd:008lC/4-10-87 B-9 ~ 3. The ENGINEER will also conduct a landfill site selection survey for alternative sites located throughout MONROE COUNTY. Sites selected by HAZEN AND SAWYER in 1985 plus other identified available sites will be evaluated with respect to capacity, haul distance, availability, proximity to development, environmental sensitivity and cost. These alternative landfill sites will be ranked. 4. A report will be prepared reviewing all sites and recommending ranked site(s) to be acquired by the County Commission. As part of the report ENGINEER's wi 11 prepare an envi ronmenta1 assessment statement on the five (5) top ranked sites. 5. Six (6) public workshops and three (3) public hearings will be conducted on the landfill siting issues. Comments will be requested from all federal and state agenc ie s. 6. A final report will be issued after obtaining input from the Board of County Commissioners, the public and concerned agencies. The report will include the recommended landfill site(s), the necessary permitting steps and implementation plan to acquire and construct the necessary long term landfill(s). Task D-3: Economical and Energy Screening of System Alternatives On the Florida leys 1. A series of solid waste system (collection, proce s sing, di sposal) a 1 te rnat i ves will be developed using computer modeling techniques. Viable solid waste system alternati ves will be ranked based upon cost effectiveness, net energy usage and environmental criteria. These alternatives will be based upon conventional approaches with MONROE COUNTY. Input to the model will include: o Collection hauling cost and energy requirements from the seven (1) franchise collection areas to solid waste processing centers or transfer stations o Minimizing energy cost by installing transfer station as required to insure cost effective haul cost to solid waste processing stations o Implementation of a phased source separation prog ram o Processing the Sludge/septic waste stream using the appropri ate combina t ions of technolog ies and energy management Hwd:0081C/4-l0-81 B-lO .. o Processi ng sol id waste st ream usi ng appropri ate combinations of technologies and energy management o Operating and maintenance requirements o Calculate the processing cost per ton for each component of the waste stream o Energy and material revenues associated with selected technologies o Volume/weight of unprocessible waste stream and ash to be hauled to the sanitary landfill for final disposal o Determine cost /ton fill(s), including maintenance to operate sanitary land- closure and post-closure This model is used to calculate the total systems cost for possible combinations and the net energy requirements. Additional input will be phasing out of existing facilities (landfills, incinerator units) at selected locations and replacing them with transfer stations and new process technologies. Various solid waste and sludge processing technologies combinations will be evaluated. Typical systems are out lined be low but the scope wi 11 not be limi ted to these alternatives. Alternative A o Continue incineration with existing units at three locations. Replace with identical units at end of servicing life. o Expand existing landfills at identifiable cost. Alternative B o Continue incineration with existing units at three locations. Replace with identical units at end of service life. o 5i te new landfi 11. Haul ash/unprocessible waste to operating landfills. Alternative C o Centralize incineration operation at one loca- tion. Install energy recovery facilities. o Site new landfill. Hwd:0081C/4-l0-87 B-11 " o Provide necessary transfer stat ions to haul raw and unprocessible waste. Other Alternatives (Up to 12 combinations) o Phase out existing incinerators and substitute competing energy efficient technologies at various solid waste processing centers (Range from one to six locations). Calculate energy requirements and overall cost. o Run system mode 1 to confi rm energy requi rements and economics of various landfill sites. o Provide necessary transfer stations to optimize systemoperat ion and minimize energy requirements to haul raw and unprocessible solid waste to disposal sites. 2. Using system modeling compare not less than ten (10) system alternatives on the basis of net energy usage and lowest effective cost. Rank three (3) most viable system alternatives. 3. As required by the MSD or requested by public evaluate an additional five (5) system combinations or alternatives. 4. Rank the system al ternat i ves based upon ene rgy management, overall cost, proven technology, reliability of operation and environmental impacts. 5. Run a sensitivity analysis on the five (5) top ranked system alternatives based upon energy escalation rates & secondary markets revenues over the 30 year planning period. Rerank the top five (5) system a 1 tern a t i ve s . Task D-4: Screening, of Areawide Solid Waste Solutions ENGINEER will identify areawide or innovative approaches to the MONROE COUNTY solid waste program. These alternatives will be evaluated in the same fashion as outlined in Task D-3. Initial proposals are outlined below: 1. The City of Key West RRF has started up recently. It is anticipated that the 2 unit plant will eventually generate 2.6 MW for the Ci ty Electric Company. Montenay International has sold its Metro Key West 150 TPD plant to Catalyst Waste-to-Energy Corp. This RRF may need additional waste to operate at full effectiveness and generate needed electrical revenues. In turn limited landfill capacity remains in Key West. An agreement between MONROE COUNTY and Catalyst Hwd:008lC/4-10-87 B-12 .. Waste-to-Energy Corp. for waste disposal and landfi 11 capaci ty in the interim or long term may be in both parties best interest. This will be explored in detail outlining appropriate tipping fees, financial and legal issues. ENGINEER will represent COUNTY's interest in any negotiation. 2. Certain vendors or brokers have approached Dade County and other municipalities seeking to obtain solid waste to use as a fuel at foreign processing centers. A 4000 TPD, 70 MW system is proposed for Curacao, a Dutch island off the coast of Venezuel a (1300 mi Ie s S.E. of Miami). These commercial ventures should be checked out with respect to cost and associated risks. 3. Cooperation should be confirmed with respect to siting a sanitary landfill with either Dade County or Florida Ci ty at adjacent si tes off the Florida Keys Islands. Alternative solid waste programs with adjacent municipalities or counties will be evaluated. 4. Innovative methods of transporting solid waste via barge or incineration at sea will be evaluated. s. All innovative sludge and solid waste systems will be evaluated using cost, energy and environmental criteria and compared against the five top ranked system developed in Task D-3. Task D-S: Preliainary Engineering 1. Resource Recovery Plants ENGINEER will review the design information in its files and supplement it as necessary by obtaining additional data from technology vendors in the following areas: o Single-unit capacities o Performance facilities records at existing operating o Chute-to-air pollution equipment quotations o Chute-to-stack equipment quotations o Energy conversion efficiencies for the incinerator/- boiler and overall plant o Equipment outline dimensions (catalog cuts) Enough information will be assembled to permit the preparation of generic plant layouts and arrangements at Hwd:008lC/4-l0-87 B-13 v the selected waste-to-energy plant capacities. Consideration will not be limited to specific vendors; information will be developed to accommodate any of several vendors (in the same technology category) wi thin the space enve lopes. Ruild ing arrangement s wi 11 use typical equipment si ze sand dimensions to allocate space for waste storage and handling, incinerators and boilers, turbine generator(s), and air pollution control equipment. Preliminary site layouts then will be prepared for waste-to-energy plants and sludge processing using the selected technologies and capacities. 2. Material and Heat Balances Heat, energy, and material balances will be prepared for the selected resource recovery plant alternatives. This will include consideration of plant auxiliary power requirements and an estimate of net sellable power. 3. Pollution Control (BACT) ENGINEER will participate in discussion with the staff of the Florida Department of Environmental Regulation. Each of the potential waste-to-energy technologies will be reviewed with the staff to assess its acceptability from the standpoint of combustion temperature, organics control, auxiliary fuel requirements, and compatibility with various air pollution control processes and equipment. Cost quotations, outline equipment dimensions, power and compressed air requirements, and chemical requirements will be obtained from suppliers of air pollution control equipment. Flows will correspond to selected MSW throughput capac i ties, combust ion condi t ions (excess ai r) , and boi ler exhaust cond i t ions for the se lected technologies. 4. Transfer Station Preliminary sketches will be prepared for transfer stations sized to handle: o Projected waste quantities, if resource recovery is not adapted at that site o Projected nonprocessible wastes quantities if resource recovery project(s) is implemented. Hwd:008IC/4-10-87 B-14 '- s. Determine Adequacy of Site Based on investigations of site characteristics and the resource recovery facility and transfer station layouts, the adequacy of the existing si tes to accommodate any or all of the project alternatives will be assessed. New sites for solid waste transfer stations and on sludge collection/processing centers will be identified. 6. Availability Factors This task will evaluate the range of availability factors which have been achieved by existing resource recovery plants using the various combustion technologies. The actual and warranted availability factors will determine the expected and minimum annual power sales (kW-hr) for the economic feasibility analysis. It should be noted that plant availability factors can be increased by building in equipment redundancy, but at an increased capital cost. Examples would be a spare turbine-generator and/or spare train of processing equipment and air pollution control equipment. 7. PermittabiIity Review This task will identify all permits required for resource recovery f ac i Ii t ie s. The Ii st wi 11 i nc lude the types of permits, issuing and reviewing agencies, application all permi ts can be succes sfully acqui red, such factors as the availability of pollution offsets, and public acceptance of the project will be considered. E. EVALUATION OF SOLID WASTE ALTERNATIVES Fi ve (5) solid waste system alternati ves developed in Task D-4 and two (2) alternatives in Task D-3 will be evaluated in detail under this task. Task E-l A schedule wi 11 be alternative (installing year planning period. will be outlined. developed for implement ing each fa c il i tie s , e t c .) 0 ve r the t we n t y Key decision and potential risks Task E-2 Capital cost estimates will be prepared for the resource recove ry t landf ill and transfer stat ion al te rnat i ves. These estimates will include: o Direct construction costs Hwd:0081C/4-10-87 B-1S -., o Ind i rect costs such as spare parts, sales taxes (if applicablel, operator training, startup costs, engineering and design, permits and licenses, construction performance bonds, interconnection studies, and an allowance for purchasing air pollution offsets o Escalation o Contingency Task. E-3 Operating and maintenance cost estimates wi 11 be prepared for the screened alternatives and will consider: o Labor, based on operating staff and rates o Utilities o Consumable such as water treatment chemicals, auxiliary fuel, ion exchange resins, and lime o Material and spare parts o Building, yard, and landscaping maintenance o Insurance o Licenses, taxes, and permits o Reserve fund for major equipment repai r, replacement, and overhaul. Task. E-4 A 3D-year capi tal cost and projected O&M schedule wi 11 be developed over the 3D-year period. Revenues will be estimated and net tipping fees calculated. Task. E-S Total and net energy expenditures and potential energy savings will be calculated over the planning period. Task. E-6 Assess preliminary siting options Task. E-7 Evaluate financing mechanisms Hwd:DD8lC/4-lD-87 B-l6 ~ 'Task E-8 Management alternatives consisting of public versus private ownership/operation will be evaluated. Task E-9 Technical, associated evaluated. legal, financial wi th each prog ram and institutional risks will be outlined and Task E-IO Evaluate fiscal and political implementation concerns. Task. E-ll Evaluate existing agreements required among county/local organizations. and those governments which would be and/or pri vate Task E-12 An interim report will be issued to the Board of County Commissioners ranking the alternative solid waste plans and methods of implementing the program. F. RECOMMENDED COURSE OF ACTION Task F-I: Public Workshops Following publication of the interim report which will present ENGINEER's evaluation of program alternatives, three (3) formal presentation and three (3) public workshops be held at geographically distributed locations through the keys. The purpose of these workshops will be to obtai n c i t i zen eva luat ion of the a1 te rnat i ves. (Othe r hearings, formal presentations and workshops also will have occurred earlier as part of our public participation program) . Task F-2 Obtain input Commissioners. from ~10nroe County Board of County Task. F-3 Issue Final Report containing the recommended course of action for implementation of the preferred alternative with an environmental assessment statement. Hwd:0081C/4-l0-87 B-17 ... G. PUBLIC INFORMATION/PUBLIC INVOLVEMENT PROGRAM A continuous program will be designed and implemented throughout the course of the feasibility study with the purpose of keeping the Mayor, the County Commission and the general public informed of and involved in the progress of this study. The primary objectives being: o To inform, elicit comments, and assure county and agency representat i ves participation will be welcome. o To deve lop an understand ing of the communi ty' s concerns and issues, and to accommodate these within one or more alternatives under consideration. citizens and t ha t the i r o To communicate to the communi ty the purpose of thi s study, and assuring them that the safety and integrity of their community is paramount. The success of the public participation program will require close coordination among, Board of County Commissioners, County and agency personnel, ENGINEER (H6S/KE), the general public, and interested parties. o Be available to meet with the County Commission and the public on a scheduled basis; o Hake up to nine (9) public or formal hearings with the County Commission. o Hold fifteen (IS) public workshops throughout the Keys with the purpose of obtaining citizen input, recommendations and concerns with regard to the alternatives proposed. Areas of concern are landfill siting, source separation program and evaluation of system alternatives. 0 Provide all slides, graphs, handouts and other material re qui red to conduct the proposed: 0 Formal presentat ions 0 Public workshops 0 Scheduled meetings 0 Prepare a briefing document at least one week before the three workshops 0 Deve lop a ma i Ii ng list and issue status reports bi-week1y Hwd:008IC/4-l0-87 B-l8 , TASI D-2 B-6 F-I WlM>>JiR OF...J:.2W-L HgA@.INGS PUBLIC lfORISHOP Landfill Siting Source Separation Program Interim Report and Recommendation of Action 6 6 3 IS PUBLIC/FORMAL HEARINGS 3 3 3 9 TOTAL H. PROJECT DELIVBRABLES Task H-I Monthly status reports will be delivered to the County over the project life. Task H-2 The Public Participation Program is defined under Task F. The ENGINEERs will be available to the County Commission on a scheduled basis. Task H-3 It is anticipated that the following reports will be issued: Landfill Siting - Initial Report - Final Report - Executive Summary Source Separation Program - Interim Report - Final Report - Executive Summary Recommended Course of Action - Interim Report - Final Report - Executive Summary The final report of the recommended course of action will summarize the landfill siting and the source separation programs. One hundred (lOa) copies of each interim and final report will be issued. Fifty (SO) copies of the Executive Summary will be issued. Hwd:008IC/4-10-87 B-19 ... EXHIBIT B - SCOPE OF WORK SOLID WASTE MANAGEMENT PLAN MONROE COUNTY, FLORIDA ADDITIONAL ASSIGNMENTS The scope of services for these addi tional assignments and the "not-to-exceed" cost ceiling will be mutually agreed upon by COUNTY and ENGINEER and authorized by COUNTY prior to commencing work. These assignments are part of the solid waste plan and design scope of work under the original Agreement. Prior to authorization for any additional assignments, an amendment to this agreement must be mutually agreed upon by COUNTY and ENGINEER. o Environmental agencies permi tting activities requested by o Design services for transfer stations, sludge collection, processing or disposal servIces, energy recovery facilities, solid waste collection and processing facilities and required solid waste or recycling facilities required by COUNTY o Land appraisal and acquisition services o Boring, survey work and analytical services o Landfill design services o Permitting, siting and including mitigation work environmental services o Preparation of' a RFP for an energy efficient solid waste systems o Technical visits on behalf of COUNTY to other solid facilities o Representation of COUNTY including legal, institutional or technical services with respect to regional solid waste problems and solutions o Financial or rate studies of various solid waste options Hwd:008lC/4-l0-87 B-20 ~ EXHIBIT C SUBCOllTRACTORS Kaiser Engineers, Inc. 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