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HomeMy WebLinkAboutR-2007-096 Disaster recovery services with Ashbritt, Inc. RESOLUTION NO. 2007-096 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN AGREEMENT ON BEHALF OF THE CITY WITH ASHBRITT, INC., A FLORIDA CORPORATION, FOR DISASTER RECOVERY SERVICES WITHOUT COMPETITIVE BIDDING AND WITHOUT ADVERTISEMENT FOR BIDS; PROVIDING FOR CONFLICTS, FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Charter of the City of Dania Beach, Part III, Article 3, Section 4, Subsection 0), authorizes the City Manager to purchase supplies, services, equipment and materials for the City government in amounts in excess of $15,000.00 without competitive bidding and without advertisement for bids if he is authorized to do so in advance by a resolution adopted by the City Commission and if such purchases are made pursuant to a competitive bid obtained within the last twelve (12) months by other governmental agencies such as the federal government, State of Florida or a Florida county or municipality; and WHEREAS, the City Manager has determined that it is necessary to have an agreement to provide for disaster recovery services for the City; and WHEREAS, the City Manager has determined that such services can best be obtained pursuant to an agreement with Ashbritt, Inc., under the City of Pompano Beach Resolution No. 2006-280, a copy of which is attached to this Resolution; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. That the proper City officials are authorized to execute an agreement for a one (1)year term between Ashbritt, Inc. and the City for disaster recovery services, in connection with the current City of Pompano Beach contract valid through August 02, 2008, a copy of which is attached and identified as Exhibit "A'; provided, however, that if Ashbritt contracts with any other governmental agency in the South Florida area and service rates are lower than those afforded to the City of Pompano Beach, then Ashbritt shall provide such services at the lower rates to the City. Section 2. That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. Section 3. That this Resolution shall be in force and take effect immediately upon its passage and adoption. PASSED and ADOPTED on May 22, 2007. BOB ANTON MAYOR—COMMISSIONER ATTEST: LOUISE STILSON, CMC CITY CLERK APPROVED AS TOnFORM AND CORRECTNESS: BY: THOMAS J. NI BRO CITY ATTORNEY 2 RESOLUTION #2007-096 EXHIBIT "A" RESOLUTION #2007-096 AshBritt Environmental April 17, 2007 Leo Williams, Superintendent of Public Services City of Dania Beach,FL 100 W. Dania Beach Boulevard Dania Beach, FL 33004 Subject: City of Dania Beach, FL piggybacking the City of Pompano Beach, FL and AshBritt, Inc., Contract for Disaster Debris Recovery Services. Mr. Williams: AshBritt, Inc. authorizes The City of Dania Beach, FL to piggyback the Pompano Beach, FL Contract for Disaster Debris Recovery Services. AshBritt hereby agrees to provide such services under the same price (s), terms, and conditions as the Pompano Beach contract that was competitively bid. All references in the contract between AshBritt, Inc., and Pompano Beach, shall be assumed to pertain to, and are binding upon AshBritt, Inc. and The City Dania Beach. Best Regards, Terry Jackson Chief Marketing Officer 480 South Andrews Avenue Suite 103 Pompano Beach, FL 33069 Tel: 954 545-3535 Fax: 954 545-3585 www.ashbritt.com �k � � f'b�l L 4�? k>yj,. �'� Ra��J • �°� t��k �n� 1ryx t � 3�[ ,�ifx� � t�4'�����F�(xY` e"�. a� tda,'� n x�i.�*'a"° �3y, c , ' � • � - • +4P °�.fxi5'y�C�YWn rP'6P `YY'✓Y �.. �7 SYT 5 ,bi. � .� �.+a_,au,c�s,...as.n'L�,.�?. +E d... ..a�s..,....6 ,x,ak,�E.ai'i a�. s.�..,....`�a, ✓' • • I RESOLUTIONNO. 2006- 280 CITY OF POMPANO BEACH . Broward County, Florida A RESOLUTION APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE A CONTRACT FOR DISASTER DEBRIS RECOVERY SERVICES BETWEEN ASHBRITT, INC. AND THE CITY OF POMPANO BEACH FOR DISASTER DEBRIS REMOVAL; PROVIDING AN EFFECTIVE DATE. BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA: SECTION 1. That a Contract for disaster debris recovery services between AshBritt, Inc. and the City of Pompano Beach for disaster debris removal, a copy of which contract is attached hereto and incorporated by reference as if set forth in full, is hereby approved. SECTION 2. That the proper City officials are hereby authorized to execute said Contract for Disaster Debris Recovery Services between AshBritt, Inc. and the City of Pompano Beach. SECTION 3. This Resolution shall become effective upon passage. PASSED AND ADOPTED this 25th dayof July 2006: JO C. RAYSON, MAY R ATTEST: 7t - MARY L. HAMBERS, CITY CLERK UBUas 7/17/06 I:reso/2006-331 CONTRACT FOR DISASTER DEBRIS RECOVERY SERVICES FOR THE CITY OF POMPANO BEACH This Contract is made and entered into on this 2nd day of August 2006 by and between The City of Pompano Beach, a political subdivision of the State of Florida, hereinafter called the "CITY", and AshBritt Inc., hereinafter called the "CONTRACTOR." Whereas, the CITY is subject to potential natural and/or manmade disasters, such as hurricanes; and Whereas, such storms can generate up to an estimated twenty-seven (27) million cubic yards of debris in large scale disasters; and Whereas, the CITY has determined debris removal, storage, reduction, disposal and recycling is in the best interests of the City of Pompano Beach; and Whereas, the CITY in the interests of safety, health and welfare, desires to remove, consolidate and properly dispose of such debris; and Whereas, The CITY desires to engage the services of a qualified and licensed contractor to manage Debris Removal, Debris Disposal and Debris Recycling Services and Debris Storage and Reduction Services following natural or manmade disasters; and Whereas, procurements under this Contract shall be limited to those which are determined essential to eliminate threats to public health, safety and welfare, to the economic recovery of the affected area for the benefit of the community-at-large, to eliminate immediate threats of significant damage to improved public or private property and to facilitate the restoration of normal public services; and Whereas, the CONTRACTOR is an experienced, qualified and licensed general contractor with expertise in performing Debris Removal, Debris Disposal and Debris Recycling Services and Debris Storage and Debris Reduction Services following natural or manmade disasters; and Whereas, the CONTRACTOR is an experienced, qualified and licensed hazardous waste contractor with expertise in the management, handling, transporting and disposal of Hazardous and/or Toxic Waste; and Whereas, the CONTRACTOR shall provide complete recovery management support,including but not limited to debris management and disaster recovery technical assistance, to CITY personnel in all seven categories of work as defined by the Federal Emergency Management Agency (FEMA) in the Public Assistance Guide FEMA 321; and Whereas, the CONTRACTOR is experienced in working with federal, state and local emergency agencies and has documented knowledge of federal and state disaster programs, funding sources and the FEMA reimbursement process; and Whereas, the CITY desires reimbursement of costs, as available; and Page 1 of 42 Whereas, the CONTRACTOR is experienced in providing adequate and timely data necessary for governmental audits and reimbursement payments relative to disaster recovery efforts; and Whereas the CITY desires to utilize the solicitation in order to secure the disaster debris recovery services of the CONTRACTOR. Now, therefore, in consideration of the mutual covenants contained herein, the parties hereto agree as follows: I. DEFINITIONS A. ASH (as defined in Section IV.F.2) B. BULKY HOUSEHOLD WASTE/GARBAGE (as defined in Section IV.F.I.d) C. CONSTRUCTION AND DEMOLITION DEBRIS (as defined in Section IV.F.I.b) D. CONTRACT ADMINISTRATOR—the City Manager, or other person, designated in writing by the CITY as the primary contact person for the CONTRACTOR. E. ELIGIBLE DEBRIS (as defined in Section IV.F.1) F. FINAL DISPOSITION SITES—a City-approved landfill lawfully permitted to accept all non-recyclable Eligible Debris or a City-approved recycling facility, broker or end-user permitted to accept recyclable Eligible Debris. G. GRANT COORDINATOR—the City Manager, or other representative, who is designated (in writing)by the CITY to be the primary contact person for the administration of the FEMA public assistant grants and shall act as liaison between FEMA and the CITY. (as defined in Section VILA.) H. HAZARDOUS AND/OR TOXIC WASTE (as defined in Section IV.F.I.f) I. HOT SPOTS—areas within the city of Pompano Beach where residents are in immediate need of debris removal assistance or illegal dumpsites that may pose health and safety threats. (as defined in Section V.D.9.) J. INELIGIBLE DEBRIS (as defined in Section IV.F.3) K. LIST OF PARTIES EXCLUDED FROM FEDERAL PROCUREMENT AND NONPROCUREMENT PROGRAMS—FEMA list identifies those parties excluded throughout the U.S. Government from receiving Federal contracts or certain,subcontracts and from certain types of Federal financial and non-financial assistance and benefits. see Section IV.G.4. L. LOAD TICKET—a serialized, four-part form used to record and document volumes of Eligible Debris collected by the CONTRACTOR. (as defined in Section V.I.) M. NATIONAL RESPONSE CENTER—the sole national point of contact for reporting oil, chemical, radiological and biological discharges. (see Section VI.I.3.) N. NOTICE TO PROCEED—written approval issued to the CONTRACTOR by the CITY to begin mobilization for disaster recovery work. (see Section III.C.-E.) The City manager (or other designee(s) identified by the City Manager in written form prior to activation) will be the only person able to issue a notice to proceed on behalf of the CITY unless modified by written list of persons authorized by the City Manager to issue such notice. Written notice to proceed may be delivered to CONTRACTOR via fax machine, overnight carrier or delivered in person to the CONTRACTOR representative. CONTRACTOR will provide a contact list (including name, address, position, telephone, cell phone, fax and e-mail address) of persons authorized to receive the NTP within seven (7) days of execution of the contract. Said list will become an attachment to this contract. Page 2 of 42 0. PASSES—the number of times the CONTRACTOR passes through the assigned Work Zone to collect all Eligible Debris. (as defined in Section V.F.) P. RECYCLABLES (as defined in Section IV.F.l.e) Q. RECYCLING FACILITY—a facility that recovers or reuses any Eligible Debris, such as metals, soils or construction materials that may have a residual monetary value for raw material in producing new products. R. RIGHT(S) OF WAY—public and/or private streets where residents have placed Eligible Debris at curbside in residential areas as is done with routine solid waste collection. S. TASK ORDER—written authorization issued to the CONTRACTOR by the CITY to define a specific scope of work and the time period authorized for the completion of stated services. (See Section III.E.-F.) T. TEMPORARY DEBRIS STORAGE AND REDUCTION SITES}—a CITY-approved location where Eligible Debris is temporarily stored until it is reduced in volume and/or taken to a Final Disposition Site. U. TEMPORARY DEBRIS STORAGE AND REDUCTION SITE TOWER INSPECTOR—the city's authorized representative designated to inspect and verify each load of Eligible Debris that is delivered to the Temporary Debris Storage and Reduction Site(s). V. TEMPORARY DEBRIS STORAGE AND REDUCTION SITE SUPERVISOR—the city's authorized representative designated to monitor the Temporary Debris Storage and Reduction Site operations performed by the CONTRACTOR. W. TIPPING FEE—a fee based on weight, or volume, of debris dumped that is charged by landfills or other waste management facilities to cover their operating and maintenance costs. X. WHITE GOODS (as defined in Section IV.F.I.c) Y. WOODY VEGETATIVE AND YARD DEBRIS (as defined in Section IVY.La) Z. WORK ZONE—the designated area within the City of Pompano Beach that the Contract Administrator, or authorized representative, has assigned to the CONTRACTOR to perform Eligible Debris removal and hauling services. AA. WORK ZONE MONITOR—the city's authorized representative designated to inspect and validate each load of Eligible Debris that is removed from the assigned Work Zones. BB. WORK ZONE SUPERVISOR—the city's authorized representative designated to maintain the overall organization/coordination of the Eligible Debris collection in the assigned Work Zone. IL ACRONYMS A. C & D — Construction and Demolition B. CA— Contract Administrator C. FEMA—Federal Emergency Management Agency D. NTP—Notice To Proceed E. ROW— Right(s) of Way F. TDSRS —Temporary Debris Storage and Reduction Site(s) Page 3 of 42 III. GENERAL A. The purpose of this Contract is to provide Removal, Hauling, Disposal And Recycling of all Eligible Debris (as defined in Section IV.F.1.), to provide TDSRS Operations and Management of Eligible Debris generated as a result of natural or manmade disasters within the City of Pompano Beach, to provide Technical Assistance to CITY personnel and Additional Services, if needed, in accordance with the terms and conditions set forth herein. B. The Contract shall be for a one (1) year period, commencing on the date of award and terminating one (1) year from that date. The CITY may, at its discretion and with consent of the CONTRACTOR, extend the Contract under all of the terms and conditions contained in this Contract for four (4) additional one (1) year periods following Commission approval, and maintaining the same scope of services and terms and conditions as stated under the original Contract. C. In the event service is scheduled to end because of the expiration of this contract, the CONTRACTOR shall continue to provide service upon the request of the CITY. The extension period shall not extend for more than ninety (90) days beyond the expiration date of the existing contract. The CONTRACTOR shall be compensated for services at the rate in effect when this extension clause is invoked by the CITY. D. Until a written notice to proceed (NTP) is issued by the CITY to the CONTRACTOR, no level of disaster recovery work is approved, guaranteed or implied under this Contract. E. Upon receipt of the written NTP, the CONTRACTOR shall commence mobilization of personnel and equipment. F. In addition to the NTP, the CITY shall issue a Task Order that shall set forth the specific scope of work and the time period authorized for completion of services to be performed by the CONTRACTOR. G. In the event that the CITY does not issue a NTP to the CONTRACTOR during the term of this Contract, it is understood by all parties that no guaranteed minimum amount of work is implied to the CONTRACTOR under this Contract. IV. STATEMENT OF WORK A. Disaster Debris Removal, Hauling, Disposal and Recycling 1. The CONTRACTOR's primary responsibilities are: a. Removal of Eligible Debris: This shall mean the timely collection of eligible debris generated by natural or manmade disasters from public and/or private right(s) of way (ROW) as defined in Section I. R. b. Segregation of Eligible Debris: This shall mean the separation of eligible debris by the CONTRACTOR at street/road level into six (6) categories: 1) woody vegetative and yard debris, 2) construction and demolition (C & D) debris, 3) white goods, 4) recyclables 5)hazardous and/or toxic waste (hazardous and toxic waste) and 6) any other disaster debris, such as bulky household waste/garbage, that FEMA deems is Eligible Debris. c. Hauling Eligible Debris from designated Work Zone as defined in Section I.Z.: This shall mean the collection and transportation of Eligible Debris from the authorized and approved work areas to the Temporary Debris Storage and Page 4 of 42 Reduction Site(s) (TDSRS) as defined in Section I.T., and/or the Final Disposition Site(s) as defined in Section I.F. d. Final disposal and recycling of Eligible Debris: This shall mean the transportation of non-recyclable Eligible Debris from the TDSRS to a landfill lawfully permitted to accept all non-recyclable debris, including ash from the TDSRS and approved by CITY. In addition, this shall also mean the transportation of all Eligible Debris considered recyclable to a recycling facility as defined in Section I.Q., broker or end-user approved by the CITY. e. Management and Operations in the Work Zones: This shall mean the supervision and direction of CONTRACTOR haulers in the assigned Work Zones; maintaining equipment staging area(s); and the responsibility for traffic control in the Work Zones. f. Preparation of reports as the CITY may require: This shall mean Load Tickets, daily volume/tonnage reports of Eligible Debris removed, equipment/vehicle lists, daily timesheet tickets, finished production reports, crew location reports, final disposal scale tickets, recycling volume/tonnage reports, FEMA forms and any other reports needed by the CITY to track expenses for debris removal operations. 2. The CONTRACTOR's secondary responsibilities are: a. Emergency street clearance of Eligible Debris from public and/or private rights of way (ROW) under the direction of the CITY: This shall mean the cutting, tossing and/or pushing of debris from the primary transportation routes as identified and directed by the CITY. These services shall be performed for approximately the first 70 hours of the disaster, or with written authorization by the CITY. b. Collection and removal of Eligible Debris from CITY-owned property, canals, waterways or other areas as directed by the CITY: This shall mean assisting the CITY and/or other Contractor(s) with the collection and hauling of Eligible Debris that has been removed from CITY property, facilities and waterways to the TDSRS and/or Final Disposition Site(s). B. Temporary Debris Storage and Reduction Site(s) Management and Operations 1. The CONTRACTOR's primary responsibilities are: a. Management and Operation of the TDSRS: This shall mean assisting CITY in the selection of TDSRS; establishing the TDSRS layout; the baseline soil and groundwater testing, intermittent testing, if needed, and soil and groundwater testing at the closure of the TDSRS; preparation, maintenance, supervision and safety of the TDSRS to accept and process all Eligible Debris in accordance with all local, state and federal rules, standards and regulations; erecting and maintaining roofed inspection tower(s); maintaining the TDSRS ingress, egress and interior roads for the entire period of TDSRS operations; the closure and restoration of the TDSRS to pre-work conditions; b. Segregation of all Eligible Debris prior to reduction: This shall mean the sorting and separation of Eligible Debris into distinct categories, including but not limited to woody vegetative and yard debris, Page 5 of 42 C & D, white goods, bulky household garbage/waste, recyclables, tires, dead animals and hazardous and/or toxic waste; c. Processing and reduction of Eligible Debris: This shall mean the reduction of Eligible Debris by such means as chipping, grinding and incineration provided a burn permit has been obtained and approved by the CITY. d. Loading of Eligible Debris: This shall mean placing stored and/or reduced, Eligible Debris and recyclable materials into CONTRACTOR's vehicles and initiating a Load Ticket for final disposition. e. Disposal of ash, as defined in Section IV.F.2., produced by TDSRS operations: This shall mean the loading of the residue from Eligible Debris that has been incinerated at the TDSRS for transportation by the CONTRACTOR's vehicles to a City-approved landfill lawfully permitted to accept the residue material. f. Provide reports, as may be required, to the CITY and/or other agencies: This shall mean Load Tickets, daily tonnage/volume reports of Eligible Debris accepted at TDSRS, equipment/vehicle lists, daily timesheet tickets, finished production reports, FEMA reports and any other reports needed by the CITY to track expenses for debris storage and reduction services. 2. The CONTRACTOR's secondary responsibility is: a. Acceptance,processing, reduction and loading of Eligible Debris received from various contractor or municipality haulers: This shall mean providing all TDSRS services to any other County, Municipality or authorized agent approved by the CITY to use these services and/or facilities. b. Acceptance and disposal of ash residue from haulers other than City - contracted haulers is not permitted: This shall mean that ash produced from sources other than the City- approved TDSRS will not be accepted at the TDSRS for final disposal. C. Technical Assistance 1. The CONTRACTOR's primary responsibility is: a. Assistance and guidance,as defined in Section VIL,to CITY personnel in the completion of any and all forms necessary to apply for the reimbursement of expenses from state and federal agencies, including but not limited to FEMA. This shall mean assisting the CITY in the timely preparation, completion and submittal of Preliminary Damage Assessment documentation, Project Worksheet(s), Scope of Work and Cost Estimates, preparation of claim documentation for reimbursement requests, documentation support and consultation and negotiation services. b. Training for CITY personnel on disaster recovery processes and procedures. This shall mean providing orientation and training sessions,as defined in Section VII.A.2., including but not limited to key city personnel and Business Unit representatives. D. Additional Services 1. The CONTRACTOR shall perform the additional services, including but not limited to the services listed below, as defined in Section VILB.5., upon issuance of a Task Page 6 of 42 Order by the CITY, and the Scope of Work shall be executed by the CONTRACTOR according to the approved terms: a. Private Property Demolition and Debris Removal b. Marine Debris Removal c. Hazardous and/or Toxic Waste Disposal d. Dead Animal Carcasses e. Fallen Trees f. Hazardous Stumps g. Fill Dirt h. Sand Screening i. Freon Removal 2. The CONTRACTOR shall offer the following additional services to the CITY at no additional cost, as defined in Section VII.B.6.: a. Training and Assistance b. Preliminary Ground level Damage Assessment c. Preliminary Aerial level Damage Assessment d. Mobilization and Demobilization e. Mobile Command Unit f. Temporary Storage of Documents g. Debris Planning Efforts h. Closure and Remediation of TDSRS i. Reporting and Documentation E. CONTRACTOR's Guaranteed Response Time 1. A knowledgeable and responsible representative for the CONTRACTOR shall be physically on site and ready to report to the Contract Administrator (CA), as defined in Section I.D., or authorized designee within twenty-four(24) hours after receiving a written NTP from the CITY. 2. The CONTRACTOR shall have available for CITY use (In Compliance with Section VII.B.6.c) a helicopter with pilot within two (2) hours of notification that a disaster may have occurred in the CITY. CONTRACTOR shall be responsible for meeting this time table whether or not a NTP has been issued. 3. The CONTRACTOR's representative shall have the authority to implement all those actions required to begin the execution of the NTP, including but not limited to the following: a. The CONTRACTOR, within three (3)days of receipt of the NTP, shall provide in writing to the CITY multiple, estimated Minimum Level of Service Commitments and/or Plan(s)of Action that shall be included as Exhibit A, attached hereto and incorporated herein. b. The estimated commitments and action plans shall include but are not limited to the following: Mobilization schedules -Eligible Debris estimates -Number of calendar days allowable for completion of services -Resource, equipment and personnel designations and requirements -Operational plans for debris removal in the designated Work Zones -TDSRS Layout(s) and Operational plans -Method used to record Eligible Debris tonnages/cubic yards -Minimum processing/reduction rates at the TDSRS Page 7 of 42 c. The multiple commitments shall be commensurate with the required minimum level of service for the varying degrees of severity of the disaster event. d. The determination as to which minimum level of service commitment is implemented shall be the responsibility of the CITY, and the decision shall be based on the actual severity and impact of the disaster event. 4. Once level of service commitments and action plans are approved, the CITY shall issue to the CONTRACTOR a written Task Order to designate specific scope(s) of work, work locations and maximum allowable time period for completion of designated work. F. Debris Classifications 1. Eligible Debris: Debris that is produced or generated by declared, natural or manmade disasters, is placed at street-side by residents and/or commercial establishments or cleared from rights-of-way located within the City of Pompano Beach and falls under six (6) possible classifications: 1) woody vegetative and yard debris, 2) C & D, 3) white goods, 4) recyclables, 5) hazardous and/or toxic waste, and 6) any other disaster-generated debris, such as bulky household waste/garbage, that FEMA deems is Eligible Debris. These debris classifications are not mutually exclusive in that some debris classifications, for example, woody vegetative and yard debris, may be recyclable also. a. Woody Vegetative and Yard Debris: Includes but is not limited to damaged and fallen trees, partially broken and severed tree limbs, hazardous tree stumps, palm fronds, bushes and shrubs. b. Construction and Demolition Debris (C & D): Includes but is not limited to non-hazardous debris resulting from the destruction of a structure such as window glass, brick, concrete, roofing material, pipe, gypsum wallboard and lumber. c. White Goods: Includes but is not limited to household appliances, such as ranges, washers, water heaters and other domestic or commercial-size appliances. d. Bulky Household Waste/Garbage: Includes but is not limited to damaged furniture, mattresses, clothing, carpeting and household linens, or any other disaster-generated debris that FEMA deems eligible in the interests of safety, health and/or welfare. e. Recyclables: Includes but is not limited to materials or products that can be recovered from the Eligible Debris to be used for raw material in producing a new product, such as paper, plastics, glass, aluminum, ferrous metals, wood, uncontaminated soil and tires. These materials shall be transported to a recycling facility, a broker or an end user. f. Hazardous and/or Toxic Waste: Includes but is not limited to debris, such as petroleum products, paint products,gas containers, electrical transformers and known or suspected hazardous materials, such as asbestos, lead-based paint,or other chemicals or toxic matter. 2. Ash: Ash is the residue produced by incineration of the burnable, Eligible Debris., 3. Ineligible Debris. Debris-not generated by the declared, natural or manmade disaster and thus, outside the scope of this Contract. Page 8 of 42 G. Conduct of Operations I. The CONTRACTOR shall provide all labor, personnel, tools, equipment, transportation, supervision and all other services and/or facilities (including temporary power generation, communication equipment and base camps/housing for CONTRACTOR's staff) necessary to accomplish the Statement of Work and Scope(s) of Service as described herein. 2. The CONTRATOR shall provide Disaster Debris Recovery Services in a good, workmanlike manner demonstrating the level of expertise of the profession. 3. The CONTRACTOR shall comply with all federal, state and local safety and health requirements. 4. The CONTRACTOR shall guarantee that the CONTRACTOR and/or subcontractors contracted to perform Disaster Recovery Services are not currently on (or pending investigation) the FEMA List of Parties Excluded from Federal Procurement and Non-procurement Programs. 5. The CONTRACTOR shall conduct the work so as not to interfere with the disaster response and recovery activities of federal, state, county and CITY governments or agencies, or of any public utilities. 6. The CONTRACTOR's employees or subcontractors shall not exhibit any pattern of repeated discourteous behavior or behavior that is or could be interpreted as sexual harassment, or harassment of any kind to the public, city staff or other contractors. 7. The CONTRACTOR shall conduct operations in such a manner as to minimize damage to existing City and private property and improvements and to the public and private infrastructure. 8. The CONTRACTOR shall be responsible for property damage and personal injury to the extent caused by its negligent acts or omissions or willful misconduct, during the course of performance under this Contract. Such damage or injury must be properly substantiated, documented and reported to the CA or an authorized designee. 9. The CONTRACTOR shall not make any attempt to charge any resident, business or institution for work performed under this Contract nor shall the CONTRACTOR or anyone employed or subcontracted by the CONTRACTOR accept any additional monies from any resident, business or institution for work performed under this Contract. 10. The CONTRACTOR shall not solicit work from private citizens or others to be performed in the designated Work Zone during the period of this Contract. 11. Under no circumstances shall the CONTRACTOR mix Eligible Debris hauled for the CITY under this Contract with Eligible Debris hauled for other Counties or Municipalities. H. Work Hours 1. The CONTRACTOR shall conduct those debris removal and reduction operations generating noise levels above that normally associated with routine traffic flow from dawn until dusk, unless otherwise directed by the CA. 2. Work may be performed seven (7) days per week, including holidays and as approved by CITY. 3. Adjustments to work hours, as local conditions may dictate, shall be coordinated between the CITY and the CONTRACTOR. Page 9 of 42 V. DISASTER DEBRIS REMOVAL, HAULING, DISPOSAL AND RECYCLING A. Scope of Service 1. The CONTRACTOR shall assist the CA, or authorized designee, in determining Work Zones within the City of Pompano Beach in order to facilitate crew tasking and to provide coordination with the CITY Work Zone Supervisor, as defined in Section I.BB., property owners and the public relative to the timing of passes. 2. The CONTRACTOR shall provide debris removal services from the Work Zone(s) designated on Exhibit B, to be created within seven calendar days of execution of the contract, attached hereto and incorporated herein, which shows the Work Zone List, including Descriptions and Maps. 3. The CONTRACTOR, with approval from the CA, shall establish and schedule collection routes and shall be responsible for coordinating deliveries with the designated TDSRS staff, disposal facilities staff and recycling facilities staff. 4. The CONTRACTOR shall collect the Eligible Debris from public and/or private ROW within the City of Pompano Beach and transport it to the TDSRS approved by the CA. 5. The collection, hauling or disposal of Ineligible Debris, as defined in Section IV.F.3. is not within the scope of this Contract. 6. If, however, the Ineligible Debris poses a threat to the health, welfare or safety of the community-at-large, the CITY may direct the CONTRACTOR, in writing, to handle, services and a haul or dispose of Ineligible Debris. The CITY shall authorize suchpay the CONTRACTOR for these services performed. 7. The CONTRACTOR is responsible for hauling the Eligible Debris from the TDSRS to a previously approved landfill that is permitted to accept non-recyclable debris. Recyclable materials shall be hauled to an approved recycling facility, broker or end user for further processing and/or marketing. S. The CONTRACTOR shall make at least two (2) passes, as defined by Section V.F., through the designated Work Zones, or more, as required by the CA. 9. The CONTRACTOR shall not move from one designated Work Zone to another Work Zone without prior approval from the CA. 10. Separation or segregation of Eligible Debris at street level shall be performed by the CONTRACTOR as directed by the CA. Debris at the TDSRS shall be grouped into six (6) categories, as noted in Section W.A.b. All materials in these categories shall be collected, including hazardous and toxic waste. 11. The CONTRACTOR shall keep Eligible Debris sorted at street level and shall haul segregated debris so debris categories are not combined or mixed together while being transported. 12. All work performed by the CONTRACTOR shall be done in conformity with all applicable federal, state and local requirements, regulations, and ordinances governing personnel, equipment and work place safety. 13. The CONTRACTOR shall operate in accordance with all Florida Department of Transportation standards including all pertinent traffic control techniques and procedures, as well as transportation of debris over roadways. 14. The CONTRACTOR shall be responsible for the control of pedestrian and vehicular traffic in the Work Zone. The CONTRACTOR's traffic control personnel and equipment shall be in addition to the personnel and equipment necessary to perform all other work described in this Scope of Service. Page 10 of 42 15. The CONTRACTOR shall operate all trucks, trailers and all other equipment in compliance with all applicable federal, state and local rules and regulations. 16. All trucks/equipment shall be permanently numbered and shall be inspected by the CA, or an authorized designee, prior to their use by the CONTRACTOR. All equipment shall be in good working condition. The CITY reserves the right to deny the use of equipment not deemed to be in good working order. 17. The CONTRACTOR shall provide a serialized, four-part Load Ticket, as defined in Section V.I. The Load Ticket shall be initiated at the loading site in the Work Zone by the CITY's Work Zone Monitor, as defined in Section LAA. The final disposition Load Ticket shall be initiated at the TDSRS by the CITY's TDSRS Tower Inspector, as defined in Section I.U. 18. The equipment staging area(s) for the CONTRACTOR's use shall be established in cooperation with the CA, and it is the CONTRACTOR's responsibility at the equipment staging area(s) to monitor fueling and equipment repairs to prevent and mitigate spills, including but not limited to, petroleum products, hydraulic fluids and synthetic oils or lubricants. No major equipment repairs are to be performed at the staging area. 19. The CONTRACTOR shall also set up plastic liners, when necessary,under stationary equipment such as generators and mobile lighting equipment. If a spill occurs, it shall be the responsibility of the CONTRACTOR to notify the CA and to clean up the spill immediately at the CONTRACTOR's own cost. 20. The CONTRACTOR shall provide the CA with daily reports and electronic spreadsheets that disclose the cubic yards/tonnage removed from the assigned Work Zone for the current day, as well as cumulative totals and other reports or information the CITY deems necessary, including reports described in Section IV.A.e., to detail the progress of debris removal, disposal and recycling. 21. The CONTRACTOR's supervisory personnel shall communicate with the CA daily to determine progress of debris removal work, including but not limited to the locations of CONTRACTOR crews, status of clean up efforts in assigned Work Zones and any property damages arising out of or relating to the work performed by the CONTRACTOR. 22. The CONTRACTOR shall comply with all applicable FEMA guidelines when performing disaster debris recovery services. 23. The CITY reserves the right to inspect the Work Zone(s), verify quantities of debris and review operations and equipment at any time. 24. The CITY may initiate additions, deletions or other modifications to the Scope of Service by written change order. B. Performance Schedule 1. The CONTRACTOR shall commence mobilization under this Contract only upon receiving a written NTP from the CITY. 2. In conjunction with the NTP, the CITY shall issue a written Task Order which shall designate the Work Zone and the maximum allowable time to complete the scope(s) of service, as mutually agreed by the CITY and the CONTRACTOR. 3. Upon receipt of the Task Order, the CONTRACTOR shall begin debris removal operations within the authorized Work Zones in accordance with the approved action plans. 4. The CONTRACTOR shall submit daily progress reports the CA, indicating the status of current operations, projection reports for Eligible Debris removal within the Page I 1 of 42 designated Work Zone and any other reports that may be required by the CA as defined in Section VII.C. C. Certification of Load Carrying Capacity 1. Prior to commencing debris removal operations, the CONTRACTOR shall present to the CA, or authorized representative, all trucks, trailers and other equipment that will be used for transporting debris for the purposes of determining hauling capacity in cubic yards. a. The measured volume of each piece of equipment shall be calculated from the actual physical, inside measurement performed by the CITY and monitored by an authorized CONTRACTOR representative. Maximum volumes may be rounded up to the nearest cubic yard, if the incremental measurement is 0.5 cubic yards or more. If less than 0.5 cubic yards, the maximum volume will be rounded down to the nearest cubic yard. b. Truck measurements and volume capacity, including any volume adjustments, deductions or comments, shall be dated and recorded on the Truck and Trailer Volume Measurement form(s), attached hereto and incorporated herein as Exhibit C. c. The CONTRACTOR and CITY representative shall sign and date the Truck and Trailer Measurement form certifying the actual physical, inside dimension measurement and volume capacity of each piece of equipment presented. d. The purpose of this measurement shall be for daily production reporting purposes, when actual weight measurements are not possible. 2. The CONTRACTOR shall submit to the CITY within 30 days of execution of this contract, a Vehicle and Equipment List, which will be attached hereto and incorporated herein as Exhibit D, that indicates the name of the CONTRACTOR, the name of the subcontractor, if any, description of vehicle and/or equipment, quantity of equipment and any other information required by the CA for the purpose of monitoring and inspecting performance. 3. The name of the CONTRACTOR, the hauling capacity, in cubic yards, as well as the assigned identification number, shall be recorded and marked on each vehicle and/or trailer with permanent markings. In addition, each CONTRACTOR truck shall prominently display a sign stating that it is a "City of Pompano Beach Storm Debris Removal' vehicle. D. Equipment 1. All loading equipment shall be operated from the ROW using buckets, boom and grapple devices and/or hydraulic or mechanical lift systems to collect and load debris. The CONTRACTOR, without exception, shall not be permitted to hand load trucks/trailers unless prior,written authorization is given by the CITY. No equipment shall be allowed behind the curb or outside of the defined roadway/shoulder unless directed by the CITY. 2. The CONTRACTOR is responsible for determining and complying with applicable requirements for securing loads while in transit. At a minimum, the CONTRACTOR shall assure that all loads are transported without threat of harm to the general public, private property and/or public infrastructure. 3. Any truck used to haul debris must be capable of rapidly dumping its load without the assistance of other equipment, be measured and marked for its load capacity, and be equipped with a tarp or load cover and a solid tailgate that will effectively contain Page 12 of 42 the debris during transport and permit the truck to be filled to capacity (which means the tailgate must be the same height as the sideboards on the truck). 4. Sideboards or other extensions to the bed are allowable provided they meet all applicable piles and regulations, cover the front and both sides, and are constructed in a manner to withstand severe operating conditions. The CA or authorized representative must approve all requests for extensions to the bed, and any such extensions shall not be removed without prior CITY approval. 5. Any adjustments made to the truck configuration, after the truck has been measured and the cubic yard capacity has been recorded, must be reported to the CA immediately. With CITY approval, the truck shall be re-measured, another Truck and Trailer Volume Measurement form must be dated and completed, the truck signage must be changed and field personnel must be notified of the change to the cubic yard capacity. 6. Equipment used under this Contract shall be rubber-tired and sized properly to fit loading conditions. Excessive sized equipment (60 cu.yds. or larger) and non- rubber-tired equipment must be approved by the CA. 7. Trucks/equipment shall be inspected and approved by CA or authorized representative prior to its use by the CONTRACTOR. 8. Trucks or equipment that is designated for use under this Contract shall not be used for any other work during the working hours of this Contract. 9. In anticipation of certain "hot spots," as defined in Section I.I. and the need to quickly respond to certain calls or areas, at the direction of the CITY, the CONTRACTOR shall make two "Helping Truck" crews available each day. These trucks can be quickly dispatched to accommodate residents in immediate need. In addition, these trucks will provide a visible form of"advertising" in neighborhoods showing residents that the debris removal process is progressing and their needs are being met. E. Ownership and Disposal of Debris 1. Upon collection from public and/or private ROW all debris, including the ash residue from the TDSRS, shall become the property of the CONTRACTOR. 2. The CONTRACTOR shall be responsible for either the lawful disposal or recycling of all debris collected and/or transported, including hazardous and toxic waste. 3. The CONTRACTOR shall use only City-approved disposal sites or recycling facilities unless prior written consent is obtained from the CITY. 4. Any revenue earned for recyclable materials recovered from the Eligible Debris shall be credited to the CITY to be applied against invoices received from the CONTRACTOR. F. Scheduled Passes 1. The number and schedule of passes, as defined in Section I.O., shall be coordinated by the CA with sufficient time between each subsequent pass to accommodate reasonable preparation time needed by residents and/or City agencies. 2. The CONTRACTOR, as directed by the CA, shall make multiple, scheduled passes of each Work Zone impacted by the disaster, commensurate with the magnitude of the natural or manmade disaster. 3. The CONTRACTOR shall assign work crews and equipment so that the debris removal process will progress in a systematic and predictable manner. 4. At all times, the CONTRACTOR shall know the names and current location of all subcontractors and the location of all equipment under their direct supervision. Page 13 of 42 5. Residents may be advised of the number and schedule of passes through Public Service Announcements (PSA) initiated by the CITY, and the PSA shall advise residents to separate and place all Eligible Debris at the curbside of the ROW. G. Traffic Control l. The CONTRACTOR shall mitigate impact on local traffic whenever possible. 2. The CONTRACTOR shall be responsible for establishing and maintaining appropriate traffic control in accordance with the latest Manual of Uniform Traffic Control Devices. 3. The CONTRACTOR shall provide all flag persons, proper signs, equipment, safety vests and other necessary devices and shall provide sufficient signing, flagging and barricading to ensure the safety of vehicular and pedestrian traffic in all Work Zones. At a minimum, one flag person shall be posted at each end of each active loading site within the designated Work Zone. H. Use of Temporary Debris Storage And Disposal Site(s) 1. The CONTRACTOR shall use only TDSRS sites pre-designated by CITY and CONTRACTOR unless otherwise approved by the CA. 2. The TDSRS Supervisor, as defined in Section I.V., shall direct all dumping and loading operations effectively and efficiently so that the debris removal and disposal process will progress in a systematic and predictable manner. 3. The CONTRACTOR shall be responsible for hauling all Eligible Debris, including but not limited to recyclables, reduced debris, ash residue from the TDSRS incinerators and any other disaster-generated debris located at the drop-off sites that may be established for the residents by the CITY. 4. The TDSRS operators shall be responsible for loading all vehicles at the TDSRS for final disposition of debris, and the CONTRACTOR shall provide vehicles as needed under the direction of the TDSRS Supervisor to ensure there is no significant accumulation of debris at the TDSRS. 5. The CITY makes no representations regarding the turn-around time at the TDSRS; however, the CONTRACTOR shall inform the CA if any problem arises regarding inability of trucks/vehicles to load and/or unload in a timely manner. I. Load Tickets I. Serialized, four-part Load Tickets, shown as Exhibit E, attached hereto and incorporated herein, shall be used for recording cubic yards/tons of Eligible Debris removed from Work Zones and for recording cubic yards/tons of debris removed from the TDSRS for final disposition at an approved landfill or recycling facility. 2. All tickets shall be distributed in numerical order and the numbering system shall be unique to the City of Pompano Beach. Numbers shall be recorded on a Load Ticket Log, attached hereto and incorporated herein as Exhibit F, by the CA or authorized designee. No Load Tickets shall be unaccounted for. If a Load Ticket is voided for any reason, at least one copy of the ticket must be retained by both the CONTRACTOR and the CITY for accounting purposes. 3. Each Load Ticket shall contain the following information: -Preprinted ticket number -Assigned vehicle/equipment number -VIN number (if, requested) -Vehicle/equipment driver's name -Contract number -CONTRACTOR name Page 14 of 42 -Date -Loading time -Dumping time -Maximum capacity in cubic yards -Load size, either in tons or cubic yards -Debris classification -Assigned Work Zone -Dumpsite location (TDSRS/final disposition site) -Work zone monitor's signature -Dumping site supervisor's signature (TDSRS/final disposition site) 4. The Load Tickets for debris hauling shall be completed upon arrival at the TDSRS and a new ticket initiated upon the departure of debris hauling trucks at the inspection tower(s) located at the entry/exit point for each TDSRS, to be completed at the final disposition site. 5. Initial Load Ticket. The original Load Ticket shall be initiated by the Work Zone Monitor and used to record CONTRACTOR's load information of Eligible Debris hauled to the TDSRS for storage and reduction. a. The Work Zone Monitor, or an authorized.CITY representative, shall prepare the initial Load Ticket at the designated Work Zone(s), providing all pertinent information; including departure time, and sign the Load Ticket indicating that all info contained on the form is correct. b. The Work Zone Monitor shall give all copies of the initial Load Ticket to the CONTRACTOR's hauler/driver prior to departure from the Work Zone. c. Upon arrival at the TDSRS: i. The CONTRACTOR's hauler/driver shall give all copies of the initial Load Ticket to the CITY TDSRS Tower Inspector, as defined in Section LU. ii. The TDSRS Tower Inspector, or an authorized CITY representative, shall visually inspect each load hauled to the TDSRS to verify that the contents are in accordance with the definition of Eligible Debris. iii. The TDSRS Tower Inspector shall note on the Load Ticket the arrival time of the CONTRACTOR's truck/trailer. iv. The TDSRS Tower Inspector and an authorized CONTRACTOR representative shall visually verify the load volume (in cubic yards)or weight (in tons, when a scale is available) recorded on the Load Ticket and any other information, including but not limited to the truck number, truck capacity and Work Zone location, as directed by the CITY. v. The TDSRS Tower Inspector and the CONTRACTOR's representative shall sign and date the Load Ticket to indicate acceptance of the load and the information recorded on it. vi. The TDSRS Tower Inspector shall retain one copy of the Load Ticket for CITY records, give one copy to the hauler/driver and give the remaining copies to the CONTRACTOR representative for CONTRACTOR records. 6. Final Disposition Load Ticket. The TDSRS Tower Inspector shall issue a new Load Ticket for the final disposition of Eligible Debris or recyclables for loads that originate at the TDSRS. Page 15 of 42 a. The TDSRS Tower Inspector, or authorized representative, shall initiate a Load Ticket for final disposition of disaster debris, residue or recyclables at the TDSRS. b. The TDSRS Tower Inspector and the CONTRACTOR's representative shall sign the Load Ticket indicating that all information provided is accurate. c. The TDSRS Tower Inspector shall retain one copy of the Load Ticket for CITY records. One copy shall be provided to the CONTRACTOR's representative in the tower and two copies shall be given to the hauler prior to departure from the TDSRS. 7. Upon arrival at the Final Disposition Site or recycling facility, the CONTRACTOR's hauler shall give the two copies to the Disposal/Recycling Site Supervisor. a. The Disposal/Recycling Site Supervisor shall visually validate the load volume/weight and note the dump time on the final disposition Load Ticket, retain one copy of the Load Ticket and give the remaining copy to the CONTRACTOR's hauler. b. The CONTRACTOR shall submit one copy of the Load Ticket and corresponding Disposal/Recycling Site scale ticket to the CITY with the daily disposal report and retain one copy for the CONTRACTOR's files. c. In addition to the above, when recyclable, Eligible Debris is taken to a recycling facility, broker or end-user, the CONTRACTOR shall include the name and address of the recycling facility, broker or end-user, the amount and type of recyclable materials delivered and the final use or product produced from the recyclable material, if known, in the daily report to the CITY. 8. The CONTRACTOR shall summarize the information from the Load Tickets of the previous day and submit an electronic Load Ticket Spreadsheet, attached hereto and incorporated herein as Exhibit G, to the CITY on daily basis. J. Measurement 1. Eligible Debris collected and hauled by the CONTRACTOR shall be measured by the cubic yard as predetermined through truck bed measurement, or by the ton as weighed (if a scale is available) when entering the TDSRS or final disposition site(s). 2. The CITY TDSRS Tower Inspector, or an authorized representative, shall inspect each load hauled by the CONTRACTOR to verify the load size (whether cubic yards or tons) recorded on the Load Ticket, 3. If the TDSRS Tower Inspector determines by visual inspection that the load volume (measured in cubic yards), is different than that recorded on the Load Ticket, the load volume shall be adjusted at the TDSRS by the TDSRS Tower Inspector and shall be recorded on the Load Ticket as the official documentation for the load size. Load Tickets validated by the TDSRS Tower Inspector shall document the measurement. 4. If the CITY TDSRS Tower Inspector and the CONTRACTOR representative disagree on the cubic yard volume of the truck load of Eligible Debris, the TDSRS Tower Inspector shall take photos of the load, document that the Load Ticket is incomplete and notify the CA that a final determination of the load size in cubic yards is needed. The CA shall review the photos taken and make the final determination of the load size in cubic yards. Page 16 of 42 VI. TEMPORARY DEBRIS STORAGE AND REDUCTION SITE(S) MANAGEMENT AND OPERATIONS A. Scope of Service I. The CONTRACTOR shall assist the CA, or authorized designee, in determining the selection of TDSRS within the City of Pompano Beach and shall provide TDSRS management and operational services at the approved TDSRS. The TDSRS List, Descriptions and Maps will be completed within thirty (30) days of execution of this contract, designated as Exhibit H, attached hereto and incorporated herein. 2. Upon approval of TDSRS selections by the CA, the CONTRACTOR shall submit a Site Layout Plan and Operations Plan to the CA for review. 3. At a minimum, the Site Layout Plan and Operations Plan shall address the following: a. A list of TDSRS, including the site location, physical description of site, acreage available for use and a site map b. Site management, including but not limited to point-of-contact and organizational chart c. Accessibility to site d. Traffic control procedures and on-site traffic patterns to avoid delays in moving debris e. Measures taken to prevent any significant accumulation of debris at TDSRS. (Debris shall be constantly flowing to incinerators, grinders, and/or chippers, and the residue and materials that are not recyclable shall be hauled to the landfill and recyclables shall be hauled to recycling facilities,brokers or end- users.) f. Site safety g. hazardous and toxic waste materials plan h. Environmental mitigation plan, including considerations for smoke, dust, noise, traffic routes, buffer zones, storm water runoff, archeology, historic preservation, wetlands, endangered species, as appropriate i. Remediation and restoration 4. The CITY may request that additional TDSRS be opened, if the need arises, and the CONTRACTOR shall have three (3) days following notification of new TDSRS to prepare a Site Operations Plan. 5. The CONTRACTOR shall provide all management, supervision, labor, machines, vehicles, tools and equipment necessary to accept, process, reduce and incinerate Eligible Debris and to load CONTRACTOR vehicles hauling debris to the Final Disposition Site or recyclables to the Recycling Facility. 6. The CONTRACTOR shall provide all other services and/or facilities of any nature necessary (including temporary power generation and base camps/housing for CONTRACTOR's staff) to accomplish the Statement of Work and Scope of Service as described herein. 7. The CONTRACTOR shall manage and supervise the TDSRS to accept Eligible Debris collected under this Contract and other contracts or agreements approved by the CITY. 8. The CONTRACTOR shall be responsible for traffic control, dust control, erosion control, fire protection, on-site roadway maintenance, security and safety measures. 9. The CONTRACTOR shall set up plastic liners under stationary equipment such as generators and mobile lighting plants unless otherwise directed by the CA. Page 17 of 42 10. The CONTRACTOR shall direct traffic entering and leaving the TDSRS and shall supervise all dumping and loading operations at the TDSRS. 11. The CONTRACTOR shall be responsible for the sorting, separating and stockpiling of Eligible Debris at the TDSRS and shall ensure that the Eligible Debris remains segregated at the TDSRS. 12. TDSRS Supervisor shall ensure that all Eligible Debris is deposited in areas designated for that type of debris and, if needed, shall determine the appropriate dumpsite for any mixed loads of debris. 13. The CONTRACTOR shall be responsible for erecting two inspection towers at each TDSRS for the purpose of allowing CITY personnel to visually inspect and properly document loads arriving and departing at the TDSRS. The inspection tower shall accommodate four (4) employees, be constructed of materials acceptable to the CITY, have a roof, be constructed to facilitate the observation and quantification of debris hauled to the TDSRS (even in inclement weather conditions) and be constructed so that the safety of employees is guaranteed. The exit tower shall accommodate two (2) employees, be constructed of materials acceptable to the CITY, have a roof, be constructed to facilitate the observation of trucks leaving the TDSRS and ensure the safety of employees. 14. After obtaining prior approval from the.CITY, the CONTRACTOR shall utilize tub grinders, chippers, shredders, air curtain incinerators and any other equipment necessary to reduce the volume of Eligible Debris. 15. Before white goods received at the TDSRS that contain Freon are hauled to the Final Disposition Site, the CONTRACTOR shall remove and dispose/recycle all the Freon in accordance with applicable regulatory requirements. The CONTRACTOR shall be responsible for and shall provide all manpower and equipment necessary to load CONTRACTOR's vehicles at the TDSRS for final disposition of reduced debris and/or recyclable materials. 16. The CONTRACTOR shall establish lined temporary storage areas for ash, any hazardous and toxic waste, fuels and other materials that may contaminate soils, runoff or groundwater at the TDSRS. 17. The CONTRACTOR shall be responsible for the removal of hazardous and toxic waste from the TDSRS, including loading of hazardous and toxic waste at the site and properly disposing of the hazardous and toxic waste. 18. Upon completion of the debris reduction process, the CONTRACTOR shall clear the TDSRS of all debris, including hazardous and toxic waste, and restore the site to its previous condition and use to the satisfaction of the CA. Restoration will take place within thirty (30) days after the conclusion of the CONTRACTOR's activities. 19. The CONTRACTOR shall comply with local, state and federal safety and health requirements. B. Performance Schedule 1. The CONTRACTOR shall commence work under this Contract only upon receiving a written NTP from the CITY and shall continue until the CITY determines the work is complete. 2. In conjunction with the NTP, the CITY shall issue a written Task Order which shall designate the TDSRS and the maximum allowable time to complete the scope of service, as mutually agreed by the CITY and the CONTRACTOR upon the assessment of the amount of debris produced. Page 18 of 42 3. The CONTRACTOR is required to process and reduce Eligible Debris at a specified predetermined yardage rate. This production rate may be increased in the event the CITY exercises the option for additional reduction capacity, either by supplying additional equipment or opening another TDSRS. This rate shall be determined, in part, by the severity of the disaster and the amount of debris produced and shall be equitably negotiated by the CITY and the CONTRACTOR. 4. All site remediation work, including site restoration prior to close-out, shall be completed within thirty (30) calendar days after receiving written notice from the CA that the last load of debris has been delivered, unless the CITY initiates additions or deletions to the Contract by written change order(s). Subsequent changes in completion time shall be equitably negotiated by both parties pursuant to applicable state and federal law. C. TDSRS Considerations l. The CONTRACTOR shall perform all testing of soil and groundwater at the site(s) pre-selected for use as TDSRS at the time when site preparation begins. The test results shall serve as a baseline for soil and groundwater conditions at the TDSRS. Certified copies of the test results shall be provided to the CA before site operations begin. 2. The CONTRACTOR shall also conduct continuous groundwater sampling once operations commence, including samples taken from hazardous and toxic waste, ash and fuel storage areas. 3. The CONTRACTOR shall perform soil and groundwater testing during the closure of the TDSRS which shall serve as a comparison to the baseline testing to determine whether soil or groundwater contamination has occurred. 4. The CONTRACTOR shall be responsible for preparing the TDSRS to accept the debris, including but not limited to: a. Clearing, erosion control, grading, constniction and maintenance of haul roads and entrances b. Providing utility clearances and sanitation facilities, if needed c. Protecting existing structures at the sites d. Repairing any damage caused by TDSRS operations at no additional cost to the CITY 5. The CONTRACTOR shall be responsible for installing site security measures and maintaining security for site operations at the TDSRS. 6. The CONTRACTOR shall manage the site to minimize the risk of fire, including but not limited to locating fire extinguishers throughout each TDSRS as required by OSHA regulations and employing personnel trained in incipient fire suppression operations and safety procedures, such as operation of fire extinguishers and water trucks. 7. The CONTRACTOR shall be responsible for the storage, removal and containment of ash from all burning operations. At the end of each burning cycle,the ash residue from the air curtain incinerator shall be removed from the burning area and placed in a pre-identified ash disposal area. The containment area shall be "wetted down" periodically to prevent particles from becoming airborne. 8. The CONTRACTOR shall erect an inspection tower with a roof to facilitate observation and quantification of debris hauled to TDSRS and an exit tower to facilitate observation of trucks leaving the site. Tower construction method and material shall be approved by CITY prior to construction. Page 19 of 42 9. The CONTRACTOR shall be responsible for control of pedestrian and vehicular traffic in the TDSRS. 10. The CONTRACTOR shall provide all flag persons, proper signs, equipment and other devices necessary to meet federal, state and local requirements. The traffic control personnel and equipment shall be in addition to the personnel and equipment required in other parts of this Contract. At a minimum, one flag person shall be posted at each entrance to direct traffic to the site unless otherwise approved by CITY. D. TDSRS Closure Requirements 1. The CONTRACTOR shall be responsible for the closure of the TDSRS within thirty (30) calendar days of receiving the last load of disaster-generated debris. 2. The site closure shall include removal of equipment, debris, and all remnants from the processing operation (such as temporary toilets, observation towers, security fence, etc.), final groundwater and soil testing, grading the site and restoring the site to pre-work conditions. 3. The site shall be restored in accordance with all federal, state and local requirements. 4. The CONTRACTOR shall receive approval from the CA as to the final acceptance of a site closure. E. Equipment 1. The CONTRACTOR shall provide all equipment necessary to prepare the site, accept Eligible Debris, stockpile the debris, feed the chippers, grinders and air curtain incinerator(s), remove ash from the incinerator(s), load all ash residue for disposal load all TDSRS debris and any other necessary equipment for final disposition. 2. Prior to the commencement of Eligible Debris storage and reduction operations at the TDSRS, the CONTRACTOR shall submit to the CITY a Vehicle and Equipment List, attached hereto and incorporated herein as Exhibit D, that indicates the type of vehicle and/or equipment to be used for debris handling, sorting, processing, incinerating and loading, including manufacturer's name, and any other information required by the CA for the purpose of monitoring and inspecting performance. 3. All equipment must be in compliance with applicable federal, state and local rules and regulations. 4. All equipment and operator qualifications shall meet the requirements of federal, state and local safety and health requirements. 5. Equipment which is designated for use under this Contract shall not be used for any other work during the working hours of this Contract. 6. Reduction of Eligible Debris may be accomplished by chipping and grinding, provided the processing rate defined in Section VI.B.2. can be maintained. (Section VI.F. specifies requirements for chipping and grinding procedures.) 7. If approved by the CITY, the reduction of burnable Eligible Debris shall be accomplished by portable air curtain incinerators,pursuant to Section VLF incinerators herein. F. Chipping and Grinding L The CONTRACTOR shall use chipping/grinding'as a method of woody debris reduction. Because the volume reduction achieved by chipping/grinding may not be as great as the volume reduction achieved by incineration, incineration is the preferred method for debris reduction. Page 20 of 42 2. The average chip size produced shall be dependent on the needs of the end user,but typically should not exceed 4 inches in length and '/a inch in diameter. 3. Contaminants are all materials other than wood products. Contaminants must be held to 10% or less for the chips or mulch to be acceptable. Plastics shall be eliminated completely. To help eliminate contaminants, root rake loaders should be used to feed or crowd material to the chipper/grinder. Bucket loaders are not to be used. The use of manual laborers shall be utilized to pull out contaminants prior to feeding the chipper/grinders. Shaker screens shall be used when processing stumps with root balls or when large amounts of soil are present in the vegetative, woody debris. 4. Chips/mulch should be stored in piles no higher than 15 feet and shall meet all federal, state and local laws. G. Portable Air Curtain Incinerators I. There shall be a minimum distance of 100 feet between the portable incinerator and the nearest debris piles and a minimum distance of 1,000 feet between the portable incinerator and the nearest building. 2. The CONTRACTOR must assure that the public and workers are kept a safe distance from the incinerator. 3. The bum shall be extinguished at least two (2) hours before removal of the ash. 4. No hazardous or contained-ignitable material is to be dumped into the incinerator. 5. The CONTRACTOR shall ensure that the public and employees are protected from the burn operation by the use of signs, fences and other protective measures. 6. Emissions shall meet state and federal standards for burning operations. 7. The CONTRACTOR shall be responsible for dust control while handling ash materials. 8. Water trucks shall be provided by the CONTRACTOR and stationed at each TDSRS and shall be used to reduce the threat of fire from all types of debris, to dampen areas, including temporary roadways, to suppress dust from vehicles/equipment entering and leaving the TDSRS and to aid in suppressing fires. H.. Hazardous And/Or Toxic Waste (hazardous and toxic waste) Issues 1. The CONTRACTOR shall be required to construct a containment area at the TDSRS for hazardous and toxic waste that has been received at the TDSRS. This containment area shall consist of an earthen berm with a non-permeable soil liner. The hazardous and toxic waste containment area must be covered at all times with a non-permeable cover. 2. The CONTRACTOR shall immediately report the presence of any hazardous and toxic waste at the TDSRS to the CA, or authorized designee. Hazardous and toxic waste shall be segregated from the remaining debris using a method that will allow the remaining non-hazardous and toxic waste debris to be processed. All hazardous and toxic waste debris shall be moved and placed in the designated hazardous and toxic waste containment area: 3. The CONTRACTOR shall abate all hazardous and toxic waste in accordance with all applicable federal, state and local laws, standards and regulations to include but not limited to 29 CFR 1910,120, 40 CFR 311 and 49 CFR 100-199. 4. Hazardous and toxic waste abatement shall be accomplished in accordance with the CONTRACTOR's hazardous and toxic waste Debris Management Plan and Environmental Protection Plan, which shall become part of this Contract. The plan includes but is not limited to: Page 21 of 42 a. Establishing and implementing proper handling procedures for hazardous and toxic waste, including household hazardous waste, which after a disaster may become concentrated and no longer be considered de minimus. b. Segregation and removal of hazardous and toxic waste from the debris stream prior to the recovery of other debris and sorting and additional recovery of hazardous and toxic waste within each TDSRS. 5. All recovered hazardous and toxic waste shall be removed to a proper disposal site or temporarily stored in the hazardous and toxic waste disposal areas constructed within each TDSRS. 6. Hazardous and toxic waste shall be collected and removed from the TDSRS by the CONTRACTOR's Hazardous and/or Toxic Waste Recovery and Disposal personnel. I. CONTRACTOR hazardous and toxic waste Spills l. The CONTRACTOR shall be responsible for reporting hazardous and toxic waste spills to the CA and cleaning up all hazardous and toxic waste spills caused by the CONTRACTOR's operations at no additional cost to the CITY. 2. Immediate containment actions shall be taken as necessary to minimize the effect of any spill or leak. Cleanup shall be in accordance with applicable federal, state and local laws and regulations. 3. Spills, at the TDSRS or off site, that meet the federal reporting requirements must be reported on the Standard Spill Report to the National Response Center (as defined in Section I.M.) and to the CA immediately following discovery. 4. A written follow-up report shall be submitted to the CA not later than seven (7) days after the initial oral report. The written spill report shall be in narrative form and at a minimum shall include the following: a. Description of material spilled (including identity, quantity, manifest number) b. Determination as to whether or not the amount spilled is EPA/State reportable c. Exact time and location of spill, including description of the area involved d. When and to whom it was reported e. Affected stream or waters f. Cause of incident g. Equipment and personnel involved It. Injuries or property damage i. Duration of discharge j. Containment procedures initiated k. Summary of all communications the CONTRACTOR has had with press, agencies, or Government officials other than CA 1. Description of cleanup procedures employed or to be employed at the site, including disposal location of spill residue J. Load Ticket See Section V.I. herein. K. Measurement See Section V.J. herein. VII. ADDITIONAL ASSISTANCE A. Technical Disaster Recovery Assistance 1. Grant Administration Page 22 of 42 a. The CITY's appointed Grant Coordinator (as defined in Section I.G.), or an authorized designee, shall manage and direct grant project application(s), documentation and the reimbursement/close-out process. b. The Grant Coordinator, or an authorized representative, shall be the contact person for the CONTRACTOR in matters regarding FEMA public assistant grants and shall act as liaison between FEMA and the CITY. c. The Grant Coordinator, or an authorized representative, shall issue a written NTP to the CONTRACTOR for Technical Services to be provided during the term of this Contract. No level of technical assistance work shall commence until a written NTP is received by the CONTRACTOR from the Grant Coordinator. 2. FEMA Training Sessions a. The CONTRACTOR shall conduct orientation and training sessions for CITY key personnel in areas, including but not limited to, Request(s) for Public Assistance and preparation of grant project application(s), criteria for eligible work and eligible costs and FEMA requirements for quality and quantity of required documentation to support requests for reimbursement. b. The CONTRACTOR shall conduct training sessions for CITY personnel in all categories of emergency work (Categories A — G, as defined in FEMA 322), including but not limited to the following: i. One day training session for administrative key personnel ii. One day training session for administrative representatives iii. Annual, two day training session for CITY key personnel, upon any renewal of the contract each year. 3. Preliminary Damage Assessment(PDA) a. Upon request from the CITY before a formal NTP is issued by the CITY to the CONTRACTOR, the CONTRACTOR shall provide a qualified, authorized representative to accompany the federal, state and/or local preliminary damage assessment team responsible for determining the impact and magnitude of the disaster event before federal assistance is requested. b. The CONTRACTOR shall assist CITY personnel in identifying damaged facilities, quantifying types of damaged areas, distinguishing between previous damage and disaster-generated damage, and documenting eligible costs, describing the estimated, physical and financial impact of the disaster. 4. The CONTRACTOR shall assist CITY personnel in developing a plan of action for the formulation of the Project Worksheet, developing and documenting a proper Scope of Work and estimating costs necessary to repair the damage and/or replace facilities for all categories of emergency work (Categories A —G, as defined in FEMA 322). a. The CONTRACTOR shall provide a qualified, authorized representative to accompany the federal, state and CITY inspection team(s) responsible for identifying the damaged site(s). b. The CONTRACTOR shall assist CITY personnel in the identification of work eligible for disaster assistance by FEMA and the preparation of a quantitative estimate of the work necessary to complete repairs. 5. Documentation Support a. The CONTRACTOR shall assist CITY personnel in the preparation and completion of any and all forms and/or documentation necessary to support Page 23 of 42 the reimbursement claims made to state or federal agencies, including but not limited to FEMA. b. Documentation shall include but is not limited to Project Applications, Project Worksheets, Requests for Public Assistance and all other disaster- generated documentation needed for the payment of claims, such as records tracking administrative allowances, donated resources and labor timesheets and repair expenses. c. The CONTRACTOR shall assist CITY personnel in the review of documentation for accuracy, quality and completeness before submitting for payment of claims. d. The CONTRACTOR shall assist CITY personnel in the preparation and submittal of any and all necessary cost substantiation requests, replies to any and all agency inquiries and/or appeals to any and all agency denials. 6. Consultation and Negotiation Services a. The CONTRACTOR shall provide guidance to CITY personnel on issues involving federal and state reimbursement of disaster-generated expenses. b. The CONTRACTOR shall assist CITY personnel in negotiations with federal and state officials. c. The CONTRACTOR shall assist CITY with the exploration of alternative funding options through other federal or state programs, including but not limited to the Environmental Protection Agency and the US Department of Agriculture. B. Additional Services/Compensation 1. If, upon written agreement by the CITY and the CONTRACTOR, the CONTRACTOR shall perform additional services beyond the Scope(s) of Service in this Contract, and if such additional services are not required as a result of error, omission or negligence of the CONTRACTOR, then, in such an event, the CONTRACTOR shall be entitled to additional compensation. 2. The additional compensation shall be computed, using the attached Pricing Schedule(s), by the CONTRACTOR on a revised Minimum Level of Service Commitment(s) and/or Plan(s) of Action proposal(s) and submitted to the CA, or an authorized representative, for review and approval by the CITY. The cost and timeframe for the completion of services shall be agreed upon before commencement of any additional services by the CONTRACTOR. The Minimum Level of Service Commitment(s) and/or Plan(s) of Action shall be incorporated into this Contract by a written Amendment. 3. Upon acceptance of the Minimum Level of Service Commitment(s)and/or Plan(s) of Action,the CITY shall issue a Task Order to the CONTRACTOR, and the Scope of Work shall be performed by the CONTRACTOR according to the approved terms. 4. Any additional service or work performed before a written Amendment to this Contract shall not be compensated by the CITY. 5. Additional Services that may be requested by the CITY include but are not limited to the following: a. Private Property Demolition and Debris Removal—The CONTRACTOR shall operate beyond the public ROW only as identified and directed by the CITY. Operations beyond the ROW on private property shall be only as necessary to abate imminent and significant threats to the public health and safety of the community and shall include but is not limited to the Page 24 of 42 demolition of structures and the removal and relocation of the debris to the public ROW. b. Marine Debris Removal—The CONTRACTOR shall clear canals and waterways of marine debris only as identified and directed by the CITY. c, Hazardous and toxic waste Disposal—The CONTRACTOR shall collect, transport and dispose of hazardous and toxic waste in accordance with all applicable federal, state and local laws, standards and regulations as directed by the CITY. The coordination for hazardous and toxic waste removal and disposal at a lawfully permitted disposal facility shall be the responsibility of the CONTRACTOR. d. Dead Animal Carcasses—As identified and directed by the CITY, the CONTRACTOR shall collect and haul dead animal carcasses, including but not limited to dead livestock, poultry and large animals that pose an imminent and significant threat to public health and safety, to the TDSRS and/or Final Disposition Site at an approved landfill. e. Fallen Trees—Any Eligible Debris, such as fallen trees, which extends onto the ROW from private property, shall be cut by the CONTRACTOR at the point where it enters the ROW, and that part of the debris which lies within the ROW shall be removed by the CONTRACTOR. f. Hazardous Stumps—Any Eligible Debris, such as hazardous stumps, that poses a threat to life, public health and/or safety shall be identified by the CONTRACTOR and reported to the Work Zone Monitor. Each stump shall be measured by the CONTRACTOR and the CITY Work Zone Monitor, or an authorized representative, three (3) feet above normal ground level to determine the diameter of the trunk. Once the diameter is established, the stump shall be physically numbered by the best means available, photo documented and recorded by the CONTRACTOR on a Hazardous Stump Log, and submitted to the CA, or an authorized representative, on a daily basis. The Work Zone Monitor shall initiate a Load ticket for the hazardous stumps at the Work Zone in which they are collected. The CONTRACTOR. shall remove and haul all hazardous stumps to the TDSRS and backfill each stump hole with compatible, clean fill material. g. Fill Dirt—As identified and directed by the CITY, the CONTRACTOR shall place compatible fill dirt in ruts created by equipment, holes created by removal of hazardous stumps and other areas that pose an imminent and . significant threat to public health and safety. h. Sand Screening—The CONTRACTOR shall screen all sand to remove Eligible Debris deposited as a result of a natural or manmade disaster. Sand screening shall include the collection of debris-laden sand, hauling to the processing screen, processing the sand through the screen and returning clean sand to the beach. Eligible Debris removed from the sand shall be collected, hauled and processed at the TDSRS. i. White Goods—The CONTRACTOR shall recycle all eligible white goods as defined in Section IV.I.e. in accordance with all federal, state and local rules, regulations and laws. There is no additional payment for the handling of white goods. The cost is included in the cubic yard price for debris removal. Page 25 of 42 j. Freon Recovery. Any white goods that may contain Freon, such as refrigerators, freezers or air conditioners, shall have the Freon removed by the CONTRACTOR at the TDSRS or final disposition site in accordance with all federal, state and local rules, regulations and laws. 6. The CONTRACTOR shall offer the following additional services to the CITY at no cost: a. Assistance and Training—as defined in Section VII.A. b. Preliminary Ground level Damage Assessment—Upon request from the CITY before a written Task Order is issued, the CONTRACTOR shall provide a qualified, authorized representative to accompany the federal, state and/or local Preliminary Damage Assessment team responsible for determining the ground level impact and magnitude of the disaster event before federal assistance is requested. In addition, the CONTRACTOR shall assist CITY personnel in identifying damaged locations and facilities, distinguishing between previous damage and disaster-generated damage, and documenting eligible costs, describing the physical and financial impact of the disaster. c. Preliminary Aerial Damage Assessment—Upon request from CITY, and before a written task order is issued,the Contractor will provide a qualified, authorized representative, along with the pre-arranged use of a helicopter (including a pilot) for an aerial determination of the impact and magnitude of the disaster event before federal assistance is requested. This service shall also be available for the first thirty (30) days following an event, and shall be provided at no cost to the CITY. The CITY shall support FEMA reimbursement for the aircraft should funding for the service be available, but FEMA funds collected shall be payment in full with no payment due from the City for the service. In addition, the CONTRACTOR shall assist CITY personnel in identifying damaged locations and facilities, distinguishing between previous damage and disaster-generated damage, and documenting eligible costs, describing the physical and financial impact of the disaster. d. Mobilization and Demobilization—All arrangements necessary to mobilize and demobilize the CONTRACTOR's labor force and equipment needed to perform the Scope of Service contained herein shall be made by the CONTRACTOR. e. Mobile Command Unit—Use of the mobile command unit for CITY debris recovery management personnel to serve as a field operations command center. f Temporary Storage of Documents—Storage of daily or disaster-related documents and reports for protection during the disaster event. g. Debris Planning Efforts—The CONTRACTOR shall assist in all disaster debris recovery planning efforts as requested by the CITY. These planning efforts shall include but not be limited to development of a debris management plan, identification of adequate temporary debris storage and reduction sites, estimation of debris quantities, and emergency action plans for debris clearance immediately following event. h. Closure and Remediation of the TDSRS-The CONTRACTOR shall remove all CONTRACTOR equipment and temporary structures and shall Page 26 of 42 dispose of all residual debris from the TDSRS at an approved, final disposition site. Ash piles shall be tested using the Toxicity Characteristic Leaching Procedure, and ash shall be disposed of in a Class I landfill if contamination is not found. If unacceptable levels of contamination are detected, the ash shall be disposed of in a hazardous material landfill. Once stockpiled debris is removed from the site, the CONTRACTOR shall test soil and groundwater, and the test results shall be compared to baseline test results to determine if contaminants are present. The CONTRACTOR is responsible for the reclamation and remediation of the TDSRS site to its original state. i. Reporting—The CONTRACTOR shall provide and submit to the CITY all reports and documents as may be necessary to adequately document the Debris Recovery Services. C. Reporting 1. Commencing with the issuance of a Task Order, the CONTRACTOR shall submit a daily report to the CA that fully and completely describes the CONTRACTOR's operations conducted that day. 2. The daily report shall contain, at a minimum, the following information: a. CONTRACTOR's Name b. Contract Number c. Date of work performed d. Subcontractor's Name(s) e. Work Zone Crew (total number of personnel and vehicle/equipment in operation that day) f. Employee daily time tickets, for hourly rates if needed g. Location of Work Zone h. Location of TDSRS i. Daily and cumulative totals of debris collected j. Daily and cumulative totals of debris processed, to include method(s) of processing, by debris category k. Daily estimate of hazardous and toxic waste segregated, and cumulative amount of hazardous and toxic waste placed in the designated holding area 1. Copies of Load Tickets for day m. Copies of Damage Reports and Resolutions n. Any inspections conducted by federal, state or local government agencies o. Any damages to private property caused by CONTRACTOR operations p. Any problems encountered or anticipated 3. The CONTRACTOR shall submit daily projection reports, which shall outline an action plan indicating estimates of Eligible Debris collection/transportation and debris reduction with a one-, two- and seven-day forecast. 4. At completion of work performed under this Contract, the CONTRACTOR shall prepare and submit a detailed description of all Eligible Debris collection and transportation activities conducted, including but not limited to, total volume/tonnage of debris collected and hauled; a detailed description of all debris reduction activities conducted, including but not limited to, total volume/tonnage of debris received and loaded for final disposition, by category; the total cost of the project; any lessons that may have been learned for improving operations in the future; and any other Page 27 of 42 additional information or recommendations as may be necessary to adequately document the conduct of debris management operations. VIII. INVOICING A. The CONTRACTOR shall invoice the CITY on a monthly basis commencing with the first day of the month following the first full month of service(s) for work satisfactorily completed. B. The invoice submitted by the CONTRACTOR to the CITY shall be an original invoice and not a faxed copy or carbon copy. C. The invoice shall be sent to: City of Pompano Beach Attention: Office of the Controller P.O. Drawer 1300 Pompano Beach, Fl. 33061 D. The CONTRACTOR (on the first of each month) shall be entitled to invoice for 90% of the line items after work is completed on a monthly basis. E. The invoice shall be completed and signed by the CONTRACTOR. F. The invoice shall describe the work performed during the invoice period and be supported by such data as the CITY may reasonably require to include but not limited to the following: 1. Each invoice shall contain verification of each cubic yardage/tonnage collected and hauled by the CONTRACTOR by attaching a copy of each Load Ticket. 2. Each invoice shall also contain a summary sheet indicating, daily totals of verified load receipts and invoice amounts. G. The CITY may temporarily remove any disputed amount, by line item, from the invoice for review. H. The CONTRACTOR shall be notified of the disputed charge within ten (10) working days of the date on which a proper invoice (as defined in FS 218.72.1) is received by the CITY. I. The CONTRACTOR shall provide clarification and a satisfactory explanation of charges to the CITY prior to payment of those charges. J. Payment for verified and authorized work completed shall be made to the CONTRACTOR within 45 days after the date on which a proper invoice (as defined in FS 218.72.1) is received by the CITY. K. Upon receipt of the CONTRACTOR's invoice and written approval of same by the CITY's authorized representative, the CITY shall pay the CONTRACTOR through payment issued by the Clerk of the Court pursuant to the Florida Prompt Payment Act. L. The CONTRACTOR will be subject to audit by federal, state, and local agencies upon request by said parties. M. Payment to the CONTRACTOR for services outlined in this Contract shall not be contingent on funding from one source. IX. PAYMENT A. The CONTRACTOR shall be compensated for the removal, hauling, disposal and processing (separation, chipping grinding and incineration) of only Eligible Debris B. If any load is determined to contain material other than Eligible Debris, the load will not be accepted, and the CONTRACTOR will not be paid for removing, hauling, disposing or processing that load. Page 28 of 42 C. The CITY may direct the CONTRACTOR to handle Ineligible Debris if that debris poses a threat to the health, welfare or safety of the community-at-large. If such services are required, the CITY shall give prior written authorization for the handling of this debris and the CITY shall pay the CONTRACTOR for these services performed. D. Payment for work completed by the CONTRACTOR shall be invoiced on a monthly basis, commencing with the first day of the month following the first full month of service. Invoices shall be based on verified and approved cubic yard/tonnage quantities from the daily operational reports and valid Load Tickets signed by the CITY's authorized representative. E. Payment for verified and authorized work completed shall be made to the CONTRACTOR within 45 days after the date on which a proper invoice (as defined in FS 218.72.1) is received by the CITY. F. Pursuant to the Pricing Schedule and Hourly Pricing Schedule, Exhibit J and Exhibit K respectively, attached hereto and incorporated herein, the CONTRACTOR shall invoice the CITY for the following: 1. The removal, hauling and disposal of Eligible Debris (as defined in Section V.): a. each validated load picked up at the designated Work Zone, hauled to and dumped at a TDSRS; and b. each validated load hauled from the TDSRS for final disposition at a City- approved landfill or recycling facility; and c. tipping fees incurred at a City-approved landfill based on the current tipping fee at the time of disposal. 2. TDSRS Management and Operations (as defined in Section VI.) including: a. selection, preparation and layout of site; b. management, maintenance and operation of the TDSRS; c. the sorting, segregation, processing and reduction (chipping, grinding or incinerating); d. groundwater and soil testing; e. furnishing materials, supplies, labor, tools and equipment necessary to perform services; f, providing traffic control, dust control, erosion control, inspection tower(s), lighting, ash and hazardous and toxic waste containment areas, fire protection, permits, environmental monitoring, and safety measures; g. loading reduced/stored and initiating Load Tickets for final disposition; and h. closure and remediation of TDSRS. 3. Additional Services (as defined in Section VII.B.5.): a. Additional services, including but not limited to the services listed below shall be performed by the CONTRACTOR upon issuance of a Task Order by the CITY: i. Private Property Demolition and Debris Removal ii. Marine Debris Removal iii. Hazardous and/or Toxic Waste Disposal iv. Dead Animal Carcasses v. Fallen Trees vi. Hazardous Stumps vii. Fill Dirt viii. Sand Screening ix. Freon Removal Page 29 of 42 b. The CONTRACTOR shall offer the following additional services to the CITY at no additional cost (as defined in Section VII.B.6.): i. Training and Assistance ii. Preliminary Damage Assessment iii. Mobilization and Demobilization iv. Mobile Command Unit v. Temporary Storage of Documents vi. Debris Planning Efforts vii. Closure and Remediation of TDSRS viii. Reporting and Documentation c. Travel and Per Diem Costs incurred by the CONTRACTOR, or any employees/subcontractors of the CONTRACTOR, during the term of this Contract shall be paid by the CONTRACTOR. The CITY will not pay any Travel or Per Diem costs incurred by the CONTRACTOR. G. Other than the rates described herein, the CONTRACTOR shall not be entitled to payment for expenses, fees or other costs incurred at any time and in any connection with performance of work under the Contract. H. Any CONTRACTOR or subcontractor that is identified on the List of Parties Excluded from Federal Procurement and Nonprocurement Programs (as defined in Section I.K.) shall not be authorized to perform services as outlined in the Scope of Service and the said CONTRACTOR/subcontractor shall not be paid for any services performed. I. At the request of either party, the CITY may modify the CONTRACTOR's Pricing Schedule for each subsequent contract year, after the first contract year, and the new Pricing Schedule shall be increased by multiplying the Consumer Price Index (CPI) by 75%. The formula shall be as follows: Contractor Fee x (1 + 75% of CPI) = Subsequent Year Fee 1. The CPI shall be calculated as the lesser of a twelve (12) month average of the United States All Urban or Southern All Urban Consumer Price Index based on the information from the Bureau of Labor Statistics, Southeastern Regional Office for the twelve (12) months ending December 31 preceding each new contract year. 2. If the CPI is discontinued or substantially altered, the CITY may select another relevant price index published by the United States government or by a reputable publisher of financial or economic indices. J. The CONTRACTOR shall be entitled to invoice the CITY for 90% of the line items, after work is completed, on a monthly basis (the first of each month). The remaining 10% will become due after all Eligible Debris is properly processed and disposed of at the final disposition site(s), the TDSRS final closure and remediation process is approved by the CITY, all subcontractors and material suppliers verify that they have been paid and the CONTRACTOR submits a proper, final invoice. K. Final payment shall be released to the CONTRACTOR upon approval by the CA. X. OTHER CONSIDERATIONS A. The CONTRACTOR shall supervise and direct the work, using skilled labor and proper equipment, safely operated, for all tasks. B. Safety of the CONTRACTOR's personnel and equipment is the responsibility of the CONTRACTOR. C. Additionally, the CONTRACTOR shall employee when possible local area vendors qualified to assist in the Debris Recovery Services operation. Page 30 of 42 D. The CONTRACTOR shall pay for all materials, personnel, taxes, and fees necessary to perform under the terms of this Contract. E. The CONTRACTOR must be duly licensed in accordance with the state's statutory requirements to perform the work. F. The CONTRACTOR shall be responsible for determining what permits are necessary to perform work under the Contract. The CONTRACTOR shall obtain all permits necessary to complete the work. Copies of all permits shall be submitted to the CA. G. If burning as a method of reducing Eligible Debris is determined as necessary by the CITY, the CITY shall assist the CONTRACTOR in obtaining a burn permit to allow air curtain incineration at the TDSRS. H. The CONTRACTOR shall be responsible for taking corrective action in response to any notices of violations issued as a result of the CONTRACTOR's or any subcontractor's actions or operations during the performance of this Contract. Corrections for any such violations shall be at no additional cost to the CITY. I. Any and all CONTRACTOR documents, records, disks, original drawings, photos, videos or other information shall become the property of the CITY for its use and/or distribution as may be deemed appropriate by the CITY. J. The CONTRACTOR shall maintain adequate records to justify all charges and costs incurred in performing the work for at least three (3) years after completion of this Contract. Furthermore,the CITY shall have access to such books, records, documents and photos as required in this Contract for the purpose of inspection or audit. This provision shall extend three (3) years beyond the term of this Contract or any extension thereto. XI. INDEPENDENT CONTRACTOR A. All employees of the CONTRACTOR shall be, at all times, the sole employees of the CONTRACTOR under its sole discretion and not an employee or agent of the CITY. B. The CONTRACTOR shall supply competent and physically capable employees who shall have and wear proper identification. C. The CITY reserves the right to require the CONTRACTOR to remove any employee the CITY deems careless, incompetent, insubordinate or otherwise objectionable. XII. OTHER CONTRACTS A. The CITY reserves the right to issue other contracts or direct other contractors to work within the Scope(s) of Service included in this Contract. Both CONTRACTOR and CITY agree this contract is non-exclusive B. The CONTRACTOR shall be required to cooperate with other contractors relative to providing information requested in a timely manner and in the specified form. X111. CITY OBLIGATIONS A. The CA, or an authorized representative, is designated by the CITY to be the primary contact person for the CONTRACTOR, and this Disaster Debris Recovery Services Contract shall be administered on behalf of the CITY by the Solid Waste Division of the Public Works Department. B. The CITY shall provide inspectors for the monitoring of Eligible Debris collection, segregation and removal operations in the Work Zones. C. The CITY inspectors shall examine each load hauled from the Work Zones by the CONTRACTOR to verify that the contents are in accordance with the definition of Page 31 of 42 Eligible Debris and to verify the load size (whether cubic yards or tons) recorded on the Load Ticket. D. The CITY shall provide TDSRS Monitors to inspect each load received by the CONTRACTOR at the TDSRS to verify that the contents are in accordance with the definition of Eligible Debris and to verify the load size (whether cubic yards or tons) recorded on the Load Ticket. E. The CITY monitors shall inspect all vehicles/equipment entering and leaving the TDSRS to ensure that haulers do not add excessive amounts of water or soil to debris prior to unloading/loading. F. Should operation of equipment be required outside of the ROW, the CITY shall provide a Right-of-Entry Agreement, Hold Harmless Agreement and a Non-duplication of Benefits Agreement executed with the Property Owner prior to CONTRACTOR work being authorized. XIV. TERMINATION A. This Contract may be terminated by the CITY upon thirty (30) days advance written notice to the CONTRACTOR at the primary business address as designated on the signature pages; however, if any work or service hereunder is in progress but not completed as of the date of termination, then this Contract may be extended upon written approval from the CITY until said work or services are completed and accepted by the CA. B. In the event this Contract is terminated or cancelled upon the request and for the convenience of the CITY with the required thirty(30) day advance written notice, the CITY shall reimburse the CONTRACTOR for actual work satisfactorily completed. C. Termination by the CITY for cause, default or negligence on the part of the CONTRACTOR shall be excluded from the foregoing provision, and the CITY reserves the right to terminate the Contract by issuing a written notice to the CONTRACTOR. Any termination costs, including demobilization of equipment and personnel, shall be incurred and paid by the CONTRACTOR. The thirty (30) day advance written notice requirement is waived in the event of termination for cause. D. In the event there should occur any material breach or material default in the performance of any covenant or obligation by the CONTRACTOR which has not been remedied within five (5) calendar days after receipt of written Notice of Termination from the CITY specifying such breach or default, the CITY may, if such a breach or default is continuing, terminate this Contract with the CONTRACTOR immediately. In such case, the CONTRACTOR shall not be entitled to receive further payment for services rendered from the effective date of the Notice of Termination. FORCE MAJEURE A. Force Majeure Except for any payment obligation by either party, if the CITY or CONTRACTOR is unable to perform, or is delayed in its performance of any of its obligations under this Contract by reason of any event of force majeure, such inability or delay shall be excused at any time during which compliance therewith is prevented by such event and during such period thereafter as may be reasonably necessary for the CITY or CONTRACTOR to correct the adverse effect of such event of force majeure. Page 32 of 42 I B. Events 1. An event of"Force Majeure" shall mean the following events or circumstances to the extent that they delay the CITY or CONTRACTOR from performing any of its obligations (other than payment obligations) under this Contract: a. Strikes and work stoppages unless caused by a negligent act or omission of CONTRACTOR or its agents or assignments; b. Acts of God, tornadoes, hurricanes, floods, sinkholes, fires, and explosions (except those caused by negligence of CONTRACTOR, its agents, and assigns), landslides, earthquakes, epidemics, quarantine, pestilence, and extremely abnormal and excessively incumbent weather; and c. Acts of public enemy, acts of war, terrorism, effects of nuclear radiation, blockades, insurrection, riots, civil disturbances, or national or international calamities. d. Suspension, termination or interruption of utilities necessary to the operation of the Project. Economic Hardship Economic hardship of the CONTRACTOR shall not be considered an event of Force Majeure. Modification In order to be entitled to the benefit of this section, a party claiming an event of Force Majeure shall be required to give prompt written notice to the other party specifying in detail the event of Force Majeure and shall further be required to diligently proceed to correct the adverse effect of any Force Majeure. The parties agree that, as to this section, time is of the essence. XVI. LIQUIDATED DAMAGES A. The CONTRACTOR and CITY agree that the CONTRACTOR's compliance with the terms of this Contract is of great importance. As such, the CITY, or an authorized representative, shall monitor, inspect and verify the CONTRACTOR's activities for compliance. B. The CONTRACTOR and CITY acknowledge and agree that it is difficult or impossible to accurately determine the amount of damages that would, or might, be incurred by the CITY due to the CONTRACTOR's failure to comply with the terms of this Contract and for which the CONTRACTOR would otherwise be liable. Accordingly, in addition to the payment of other damages, liquidated damages may be assessed against the CONTRACTOR for the following failures to comply with the Contract: 1. A $5,000.00 per day charge for failure to provide adequate manpower and equipment to perform the scope(s) of service as outlined in the Contract. (see Section IV.G.I) 2. A $1,000.00 per incident charge for failure to properly separate TDSRS debris at street/road level or during hauling as outlined in the Contract (see Section V.A.10.- 11.) 3. A $1,000.00 per incident charge for failure to properly segregate Eligible Debris at TDSRS as outlined in the Contract (see Section VI.A.12.) 4. A $500.00 per incident charge for collection and hauling of ineligible or unauthorized disaster-generated debris as outlined in the Contract (see Section V.A.5.) 5. A $500.00 per incident charge for acceptance of ineligible or unauthorized disaster- generated debris at the TDSRS as outlined in the Contract(see Section VI.A.12.) Page 33 of 42 6. A $1,000.00 per day charge for failure to provide all reports and Load Tickets as outlined in the Contract (see Section VII.C.) 7. A $1,000.00 per day charge for failure to provide adequate traffic control as outlined in the Contract (see Section V.A.14. and VLC.9A 0.) & A $1,000,00 per incident charge for failure to safely operate equipment or vehicles as outlined in the Contract (see Section V.A.15. and VLA.9.) 9. A $5,000.00 per day charge for failure to meet the completion date (time period determined by number of calendar days) for services performed in a designated Work Zone (see Section IV.E.2.-3.) 10. A $5,000.00 per day charge for failure to maintain the minimum processing rate, unless non-compliance is due to insufficient debris amounts being delivered to the site. (see Section IV.E.2.-3.) 11. A $1,000.00 per day charge for failure to close-out TDSRS by the completion date established by the CITY. (see Section IV.E.2.-3.) 12. A $1,000.00 per day charge for failure to fully remediate TDSRS by the completion date established by the CITY. (see Section IV.E.2.-3.) XVII. LIENS AND TAXES A. The CONTRACTOR shall not at any time suffer or permit any lien, attachment or any other encumbrance under the laws of the State of Florida or otherwise by any person or persons whomsoever to remain on file with the CITY against any money due or to become due for any work done or materials furnished under this Contract or by any reason or claim or demand against the CONTRACTOR. B. The CONTRACTOR shall keep all equipment and vehicles free and clear of all levies, liens and encumbrances, The CONTRACTOR shall pay all taxes, license and registrations fees, and similar charges imposed on the ownership, possession or use of the equipment and vehicles during the term of this Contract. C. Such lien, attachment or encumbrance, until it is removed, shall preclude any and all claims or demands for any payment by virtue of this Contract. XVIII. INDEMNIFICATION AND HOLD HARMLESS A. The CONTRACTOR shall pay on behalf of and indemnify and hold harmless, the CITY, its commissioners, officers, employees, agents and volunteers from and against any and all claims, actions, damages, fees, fines, penalties, defense costs, suits or liabilities which may arise out of any act, omission, or default of the CONTRACTOR arising out of or in any way connected with the CONTRACTOR's (or CONTRACTOR's officers, employees, agents, volunteers, or subcontractors, if any) performance or failure to perform duties under the terms of this Contract. This section of the Contract will extend beyond the term of the Contract. B. The CONTRACTOR further agrees to investigate, handle, respond to, provide defenses for and defend any such claims, even if claim is groundless, false or fraudulent. C. Nothing herein shall be construed to hold the CONTRACTOR liable for the negligence of the CITY. D. This indemnification and hold harmless agreement shall survive the termination or expiration of this Contract. XIX. INSURANCE A. Insurance Procurement. Before performing any contract work, the CONTRACTOR shall Page 34 of 42 procure and maintain, during the term(s) of this Contract, unless otherwise specified, insurance listed below. The policies of insurance shall be primary and written on forms acceptable to the CITY and placed with insurance carriers approved and licensed by Insurance Department in the State of Florida and meet a minimum financial A.M. Best and Company rating of no less than Excellent. No changes are to be made to these specifications without prior written specific approval by the City Risk Management Division. 1. Worker's Compensation: CONTRACTOR will provide Worker's Compensation Insurance, on behalf of all employees who are to provide service under this Contract, as required under Florida Laws, Chapter 440, the Jones Act and Longshoreman and Harbormasters exposures, and Employers Liability no less than $100,000 per employee per accident; $100,000 employee per disease and $500,000 disease aggregate. 2. Commercial General Liability: Including but not limited to bodily injury, property damage, contractual products and complete operations, watercraft, if under twenty- six (26)feet and Ocean Marine if over twenty-six (26) feet, and personal injury with limits of not less than $1,000,000.00 per occurrence, $1,000,000.00 aggregate covering all work performed under this Contract. 3. Automobile Liability: Including bodily injury and property damage, including all vehicles owned, leased, hired and non-owned vehicles with limits of not less than $1,000,000.00 combined single limit covering all work performed under this Contract (Limits may be satisfied by combining an Umbrella form and an Automobile form for a combined total limit of$5,000,000.00) 4. Umbrella Liability: With limits of not less than $5,000,000.00 per occurrence covering all work performed under this Contract. 5. Hazardous Materials Insurance: For the purpose of this section: the term "hazardous materials" includes all materials and substances which are now designated or defined as hazardous by Florida or federal law or by the rules or regulations of Florida or any federal agency. If work being performed involves hazardous materials, the need to procure and maintain any or all of the following coverage will be specifically addressed upon review of exposure. However if hazardous materials are identified while carrying out this Contract, no further work is to be performed in the area of the hazardous material until the Risk Management Division has been consulted as to the potential need to procure and maintain any or all of the following coverage through an addendum to the Contract. a. CONTRACTOR's Pollution Liability - for sudden and gradual occurrences and in an amount no less that $1,000,000 per claim and $1,000,000 in the aggregate arising out of work performed under this Contract, including, but not limited to all hazardous materials identified under the Contract. b. Asbestos Liability - for sudden and gradual occurrences and in an amount no less than $1,000,000 per claim and $1,000,000 in the aggregate arising out of work performed under this Contract. c. Disposal - When applicable, the CONTRACTOR shall designate the disposal site and furnish a certificate of insurance from the disposal facility for Environmental Impairment Liability Insurance covering liability for sudden and accidental occurrences in an amount not less than $3,000,000 per claim and $3,000,000 in the aggregate and shall include liability for non- Page 35 of 42 sudden occurrences in an amount not less than $6,000,000 per claim and $6,000,000 in the aggregate. d. Hazardous Waste Transportation - When applicable, the CONTRACTOR shall designate the hauler and furnish a Certificate of Insurance from the hauler for Automobile Liability Insurance with Endorsement MCS90 for liability arising out of the transportation of hazardous materials with an amount not less than S 1,000,000 annual aggregate and provide a valid EPA identification number. e. Certificates of Insurance - shall clearly state the hazardous material exposure work being performed under the Contract. 6. Additional Insured: All policies, required by this Contract with the exception of Professional Liability or Worker's Compensation, unless specific approval is given by the City Risk Management Division, are to be written on an occurrence basis, shall name the CITY, its commissioners, officers, employees, agents and volunteers as additional insured as their interest may appear under this Contract, and the insurer(s) shall agree to waive all rights of subrogation against the CITY, its commissioners, officers, employees, agents or volunteers. 7. Subcontractor Insurance: Insurance and insurance provisions, itemized in this Contract, and required of the CONTRACTOR, shall be provided by or in behalf of all subcontractors to cover their operations performed under this Contract. The CONTRACTOR shall be held responsible for any modifications, deviations or omissions in these insurance requirements as they apply to subcontractors. B. Each insurance policy required by this Contract shall: I. Separate Application of Insurance. Apply separately to each insured against whom claim is made and suit is brought, except with respect to the limits to the insurer's liability. 2. Suspended, voided, Canceled Insurance. Be endorsed to state that coverage shall not be suspended, voided or canceled by either party except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City Risk Management Division. 3. City Coverage Review. The City Risk Management Division shall retain the right at any time to review coverage, form and amount of insurance. 4. The CONTRACTOR's Liability. The procuring of required policies of insurance shall not be construed to limit the CONTRACTOR's liability nor to fulfill the indemnification provisions and requirements of this Contract. Notwithstanding said policy or policies of insurance, the CONTRACTOR shall be obligated for the full and total amount of any damages, injury or loss caused by any act, neglect, omission or default connected with this Contract. 5. Premium Payments. The CONTRACTOR shall be solely responsible for payment of all premiums for insurance contributing to the satisfaction of this Contract and shall be solely responsible for the payment of all deductibles to which such policies are subject, whether or not the CITY is an insured under the policy. 6. Claims Made Policies. Claims Made Policies will be accepted for professional and hazardous material and such other risks as are authorized by the City Risk Management Division. All Claims Made Policies contributing to the satisfaction of the insurance requirements herein shall have an extended reporting period option or automatic coverage of not less than two (2) years. If provided an option, the CONTRACTOR agrees to purchase the extended reporting period on cancellation or Page 36 of 42 termination unless a new policy is effected with a retroactive date, including at least the last policy year. 7. Insurance Certificates. Certificates of Insurance evidencing Claims Made or Occurrence form coverage and conditions to this Contract, as well as the CITY's Contract number and the description of work are to be furnished to the City Risk Management Division prior to commencement of work and a minimum of thirty (30) days prior to expiration of the insurance contract when applicable. All insurance certificates shall be received by the City Risk Management Division before the CONTRACTOR will be allowed to commence or continue work. S. Notice of Accident. Notice of Accident (occurrence) and Notice of Claims associated with work being performed under this Contract, shall be provided to the CONTRACTOR's insurance company and the City Risk Management Division as soon practicable after notice to the insured. XX. PERFORMANCE BOND A. Letter of Commitment. The CONTRACTOR shall furnish to the CITY a letter of Commitment for a Performance Bond from a surety company to be included as Exhibit L, attached hereto and incorporated herein, within five calendar days of the execution date of this contract. B. The CONTRACTOR shall furnish to the CITY, prior to the commencement of operations hereunder, a Performance and Payment Bond, attached hereto and incorporated herein as Exhibit M, executed by the CONTRACTOR, and a surety company authorized to do business in the State of Florida, in the amount of$5,000,000., which bond shall be conditioned upon the successful completion of all work, labor, services, and materials to be provided and furnished hereunder, and the payment of all subcontractors, materials and laborers. The CITY will only accept a Performance and Payment Bond with an A.M. Best rating of`A-` (Excellent) or better. Said bond shall be subject to the approval by the City Manager and Commission of the City of Pompano Beach, Florida. XX1. ATTACHMENTS A. Minimum Level of Service Commitments (Section IV.E.3.a.) B. List of Work Zone(s)—Descriptions and Maps (Section V.A.2.) C. Truck and Trailer Volume Measurement Form (Section V.C.I.b.) D. Vehicle and Equipment List (See Sections V.C.2 and VLE.2.) E. Load Ticket (Section V.L1.) F. Load Ticket Log (Section.V.I.2.) G. Load Ticket Spreadsheet (Section V.1.8.) H. TDSRS List -Descriptions and Maps (Section VI.A.1.) L Pricing Schedule (Section IX.F.) J. Hourly Pricing Schedule (Section IX.F.) K. Letter of Commitment (Section XX.A.) L. Performance and Payment Bond (Section XX.B.) M. Authorized contact list for NTP (Section I.N) Page 37 of 42 XXIL MISCELLANEOUS A. No amendment, change or addendum to the Contract is enforceable unless agreed to in writing by both parties and incorporated into this Contract. For any material change in the Scope of Services or any increase in the compensation for the services, the City Commission for the CITY and the duly authorized representative for the CONTRACTOR shall agree in writing to this change. For all other changes, the CITY'S Administrative Agent and the CONTRACTOR'S representative shall agree in writing to the change. B. Any reference to a specific chapter of the Florida Statutes in this Contract shall mean the Florida Statutes and shall by reference be made a part of this Contract as though set forth in full. C. Any reference to a Specific City Employee in this Contract shall also include the authorized designee of that employee. D. The CONTRACTOR shall not assign any interest in this Contract and shall not transfer any interest in same (whether by assignment or novation) without the prior written consent of the CITY, except the claims for the money due or to become due to the CONTRACTOR from the CITY under this Contract may be assigned to a financial institution or to a trustee in bankruptcy without such approval from the CITY. Notice of any such transfer or assignment due to bankruptcy shall be promptly given to the CITY. E. The parties covenant and agree that each is duly authorized to enter into and perform this Contract and those executing this Contract has requisite power and authority to bind the parties. F. The exercise by either party of any rights or remedies provided herein shall not constitute a waiver of any other rights or remedies available under this Contract or any applicable law. The rights and obligations of the parties under this Contract shall be governed by the laws of the State of Florida and the venue for any legal or judicial proceedings in connection with the enforcement or interpretation of this Contract shall be in Broward County, Florida. If any term, condition, or covenant of this Contract is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions of this Contract shall be valid and binding on each party. G. Any notices, invoices, reports, or any other type of documentation required by this Contract shall be sufficient if sent by the parties in the United State mail, postage paid, to the addresses listed below: CONTRACTOR'S REPRESENTATIVE CITY ADMINISTRATIVE AGENT Ralph Dahlgren C. William Hargett Managing Vice President City Manager AshBritt Inc. City of Pompano Beach 480 S. Andrews Ave P.O. Drawer 1300 Pompano Beach, FL 33069 Pompano Beach, FL. 33061 (954) 545-3535 Office (954) 786-4609 Office (954) 545-3585 Fax (954) 786-4504 Fax '954) 818-3564 Cell _.alph@ashbritt.com Page 38 of 42 Copies: (a) as to the CONTRACTOR, Ralph Dahlgren (b) as to the CITY, Mary Chambers, Office of the City Clerk, P.O. Drawer 1300, Pompano Beach, Florida 33061 Paragraph headings are for the convenience of the parties and for reference purposes only and shall be given no legal effect. ENTIRETY OF CONTRACTUAL AGREEMENT The CITY and the CONTRACTOR agree that this Contract sets forth the entire Agreement between the parties, and that there are no promises or understandings other than those stated herein. None of the provisions, terms and conditions contained in this Contract may be added to, modified, superseded or otherwise altered, except by written instrument executed by both parties. This Contract constitutes the sole and complete understanding between the parties and supersedes all Contracts between them, whether oral or written with respect to the subject matter. IN WITNESS WHEREOF, the parties have executed this Contract as of the date first above written. Page 39 of 42 "CITY": Witnesses: / CITY OF POMPANO BEACH GQ By: S igure ,J�1 C.C.jRAYSON, OR Signature U C. WILLIfj4 HA GETT, JR., CITY MA AGER *Ae (SEAL) . HAMBERS E Approve s To Form: G DON B. LINN CITY ATTORNEY STATE OF FLORIDA COUNTY OF BROWARD The foregoing instrument was acknowledged before me this 2nd day of August , 2006 by JOHN C. RAYSON, as Mayor of the City of Pompano Beach, Florida, a municipal corporation, on behalf of the municipal corporation, who is personally known to me. NOTARY'S SEAL: NOTARY PUBLIC, STATE OF FLORIDA ���LVyNIIII IP11tlP,d�, Asceleta Hammond asyj O�'� (Name of Acknowledger Typed, Printed or Stamped) ai 2 #DO 148711 r Commission Number i 5 ua2BOnded thN N�%S; P moo!-p•, Public UnAec ,•���d`i ea11011i�i Page 40 of42 STATE OF FLORID A COUNTY OF BROWARD The foregoing instrument was acknowledged before me this 2nd day of August , 2006 by C. WILLIAM HARGETT, JR., as City Manager of the City of Pompano Beach, Florida, a municipal corporation, on behalf of the municipal corporation,who is personally known to me. `�Ott11111P11tlpp��� NOTARY'S SCE,�A NOTARY PUBLIC, STATE OF FLORIDA �`�5G N\SS'ON�' �Os�� 7,��O9'• Asceleta Hammond (Name of Acknowledger Typed, Printed or Stamped) #DD148711 oA iA 1 o Zi �99�.ayP°e cu��ae�:.�o�a /o///✓���NIIIIIVI` tia�`��a\ Commission Number STATE OF FLORIDA COUNTY OF BROWARD The foregoing instrument was acknowledged before me this 2nd day of August , 2006 by MARY L. CHAMBERS as City Clerk of the City of Pompano Beach, Florida, a municipal corporation, on behalf of the municipal corporation, who is personally known to me. t��t� �?iamuoll� . NOTARY'S SEAL,,� kIUIHIFI/,�, NOTARY PUBLIC, STATE OF FLORIDA J\\\QO�� TSSioy�?yp2�� Asceleta Hammond * -Gaga Y�?of N = (Name of Acknowledger Typed,Printed or Stamped) gym . p. y #DD 148711 Q`? Commission Number ion`AG Ubic Uede�N ��O mow`°' 1�,Y7�14J!@ II fEOI'aag4�\�`h.. Page 41 of 42 "CORPORATION": AshBritt Inc. Witnesses: By: Sign ture n ure AA a � �a�l�C)L,- Name Typed,Printed or Stamped Nam Typed,Printed or Stamped Title: CM�(i,D Address:q bo S• iA y dcutjjvS K-y- — Signature S� (c)3 --Ma4 e UnP Vi h Name Typed,Printed or Stamped STATE OF 'fl- Q, COUNTY OF &rD VWJI The foregoing instrument was acknowledged before me this day of I 2006 by ��4'YL � 10(,{ �ck, as t of kV-0k t I r I H L (name of corporation), a Q. corporation, on behalf of the corporation. He/she is personally known'tome or who has produced ��� 1y tLYU,. K- (type of identification) as identification. NOTARY'S SEAL: NO AAQPBL—ICSTATEOF���� ILV' ��� Q 11 d L� h QX \e... .... i z (Name of Acknowledger Typed, Printed or Stamped) �'. 12, �� Commission Number Bnn t NP ��```�� Page 42 of 42 ATTACHMENT A ASHBRITT,INC. Scope of Services Following is a detailed review of the AshBritt Scope of Services and a description of how they would be provided in response to a request from the City of Pompano Beach. 1. Emergency Road Clearance Emergency clearance of debris from primary transportation routes is conducted by Asl Britt and subcontractor resources as soon as it is safe to do so. Street clearance is accomplished by removing large debris from traffic lanes and stacking the debris on the public rights-of-way. A combination of mechanized lifting equipment and ground labor with chainsaws and other hand tools is utilized to complete this phase of work. AshBritt will develop pre-event emergency response contracts with local equipment contractors, as approved by the City, to ensure inclusion of local resources and to supplement resources available to rapidly accomplish road clearance. Equipment and personnel will assemble at pre-determined rally point(s), as established by the City and AshBritt, to be assigned priority roads for immediate clearance based on the disaster event debris stream. At the rally point(s) all equipment will be photographed, equipment numbers assigned, and all the pertinent information for each crew recorded. A master crew summary will be provided to the City for documentation purposes. Crews will be instructed to protect to the extent practicable existing utilities, curbing, sidewalks, signage, street pavements, and other permanent fixtures. 2. Debris Removal from Public Property and Rights-of-Way Hazards. Although hurricanes are the most serious threat to The City of Pompano Beach, the City is vulnerable to five potential hazards that could cause major or catastrophic destruction: hurricanes, tornados, floods, wildfires, and terrorist activities using weapons of mass destruction. The following table lists the characteristics of each hazard type and the types of debris expected from these hazards. ` ` Types of Hazard Type Characteristics Damage/Del Hurricanes High velocity winds, - Whole trees and storm surge,wave action vegetation - Construction materials -Damaged structures - Damaged marine vessels - Sediment and sand - Personal property 14 April 2006 City of Pompano Beach,FL RLI H-37-06 ASHBRITT,INC. Hazard Type Characteristics Types of Damage/Debris Tornados High velocity rotating - Vdhole trees and winds, narrow path up to vegetation 1/2 mile wide, from 100 - Destroyed structures yards long to several miles - Personal property Floods Low velocity flows, sheet - Sediment deposition flow, inundation - Damaged structures - Personal property - Removal of sand and sand bags used in flood fighting Wildfires Extensive bum areas - Damaged or unstable structures - Personal property - Cars and trailers -Metal objects -Ash - Charred wood waste Weapons of Mass Rapidly spreading fire, - Damaged or unstable Destruction high heat, chemical structures exposure, shrapnel, shock -Personal property and blast effects - Damaged utilities - Hanging debris Debris Removal. The principal contractor task in the recovery from a disaster event is the debris removal from public rights-of-way. The type and magnitude of event and the make- up of the resulting debris stream will dictate the number and composition of the recovery resources deployed for the cleanup. AshBritt will begin mobilizing equipment to the City as soon as a disaster event is deemed imminent. AshBritt maintains a fleet of self-loading grapple trucks designed specifically for debris collection that will be mobilized along with equipment from a select group of subcontractors from our extensive database. Arriving equipment will be directed to a central rally point for inspection, measurement, and certification prior to assignment and deployment. Photographs and detailed information regarding each vehicle are recorded in the Truck Measurement Log. The City 14 April 2006 City of Pompano Beach,FL RLI H-37.06 ASHBRITT,INC. Representative (CR) will supervise the process and approve each entry. The actual information recorded on the Log includes: • Assigned equipment number • License plate number of the haul vehicle. • Operating company (either AshBritt or a subcontractor). • Driver's name • Measurements in feet of the height, width, and length of the truck or trailer bed • Sketch of the vehicle indicating exactly where the measurements were taken • Volume capacity in cubic yards as calculated for the truck or trailer bed • Initials of the CR and AshBritt representative A vinyl sticker bearing the AshBritt logo is adhered to the side of the truck or trailer. The sticker will indicate in 8" numbers the assigned equipment number and the calculated volume capacity of the truck/trailer bed. Truck stickers are designed to prevent alteration after application. t � AshBritt Grapple Truck Collecting Debris F* t� AshBritt Grapple Trucks 14 April 2006 City of Pompano Beach,FL RLI H-37-06 ASHBRITT, INC. 3- Debris Removal from Private Property Private property debris removal or right-of-entry (ROE) work is periodically authorized for reimbursement by FEMA under certain conditions. Widespread hazards, posing an immediate threat to public health and safety, are present on private property and the remediation of those hazards is beyond the homeowner's reasonable ability to self perform. Prior to performing any work on private property proper survey and documentation of the hazard(s) are necessary to ensure eligibility under the FEMA Public Assistance (PA) program. Public Assistance funds may also be used for the demolition of unsafe structures that pose an immediate threat to life, property, or public health and safety. (Section 403, Essential Assistance, of the Stafford Act) AshBritt is experienced in residential and commercial demolition and has been a member of the National Association of Demolition Contractors since 1996. The technical team provided by AshBritt can assist the City with the request for ROE, interpretation of the ROE eligibility criteria, ROE rules for the current disaster, and the documentation necessary to authorize work on private property. The crew composition for ROE work is different than the crew composition for right-of- way debris collection. Private property hazard mitigation generally requires a combination of specialized personnel (chainsaw operators, climbers) and aerial reach equipment (bucket trucks,cranes)to safely remove the hazard(s). 4. Temporary Debris Staging and Reduction (TDSRS) All activities associated with massive debris clearance, removal, and ultimate disposal operations depend upon the availability of suitable temporary debris storage and reduction sites (TDSRS). Identifying these potential sites before a natural disaster will expedite debris removal and subsequent volume reduction and disposal actions. Considerations for evaluating potential TDSRS can be found in the FEMA Debris Management Guide. An experienced AshBritt representative is available to assist our clients in the identification and selection of potential 'fDSRS. The US Army Corps of Engineers recommends sites of 100 acres for use as TDSRS. However, in many communities undeveloped or semi-developed property of that size is not available and smaller sites must be utilized. Smaller sites may lack sufficient storage area for processed debris, recyclable materials, and landfill waste. In areas where prototypical sites are unavailable the use of multiple TDSRS, twenty-four hour operation, and immediate removal of separated and processed debris can help alleviate the constraints of smaller temporary disposal sites. As an example, after Hurricane Georges struck the Florida Keys in 1998 there were no large parcels of public land or undeveloped property available for TDSR Sites. AshBritt developed and operated five sites, each less than 7 acres, in environmentally sensitive areas with no negative environmental impact. The cumulative total of debris processed at the sites exceeded 1,250,000 cubic yards. 14 April 2006 City of Pompano Beach,FL RLI H-37-06 ASHBRITT,INC. For communities with undeveloped land of suitable acreage AshBritt can develop large TDSRS capable of processing massive amcunts of storm generated debris. r k �I�,tiLt Y I(I t e Y. .h A 100-Acre Temporary Disposal Site Developed by Ashbritt after Hurricane Isabel in Virginia. The Site Serviced Three Separate Clients and Segregated the Debris from each Municipality Baseline Data. Prior to site preparation and activation, steps should be taken to record baseline data to document the site's pre-use condition. AshBritt recommends the following actions as to support this process. • Take ground or aerial video/photographs of the entire site • Note important features, such as structures, fences, culverts and landscaping • Take and analyze random soil samples • Take and analyze ground water samples The topography and soil/substrate conditions of the site should be evaluated to determine the best layout for debris management and processing activities. AshBritt will attempt to 't to extent practicable in order to min imize site closure and limit the modification of the site I restoration activities/cost. Site Plan. The site plan and operating procedures for the TDSRS will be submitted to the City for approval and will include the following: 14 April 2006 City of Pompano Beach,FL RLI H-37-06 ASHBRITT,INC. • Ingress/egress identified with caution signage on approach roads • Establishment of a interior road system utilizing any existing roads to the fullest extent • Traffic flow throughout the site with appropriate traffic control and safety signage • Inspection tower, with roof, sufficient for a minimum of three inspectors • Separate bermed containment areas lined with an impermeable material for the storage of HHW, ash, and fuel • First aid station • Debris collection area for receiving debris from haul trucks • "Clean' debris area for separated woody debris and burnable C&D awaiting reduction • Temporary storage areas for metals,white goods • Temporary storage area for non-burnable debris awaiting transfer to final disposal • Debris reduction area with appropriate set backs for the type of reduction (burning or grinding)employed • TDSRS activation date/time and daily hours of operation • TDSRS management team with 24 hour contact numbers Debris Reduction. AshBritt can provide several debris reduction alternatives for determination by the City. Consideration of logistical and environmental concerns, as well as the disposal or beneficial use of the processing residual (ash, mulch) should be weighed in the decision process.The preferred types of reduction available are illustrated below. i AshBritt Air Curtain Trench Burning Operation in Louisiana after Hurricane Lili in 2002 Air curtain incineration uses a pit constructed by digging below grade or building above grade (if a high water table exists) and a powerful blower unit. The blower will propel air at a velocity exceeding 120 mph and will deliver 20,000 cubic feet per minute to the fire to create a "curtain effect'. The air traps smoke and small particles and recirculates them to enhance combustion, which can exceed 2,500 degrees. A single pit is capable of processing over 200 cubic yards of debris per hour at a 20 to 1 reduction. Several pits may be 14 Apiil 2006 City of Pompano Beach,FL RLI H-37-06 ASHBRITT, INC. constructed at one reduction site to exoonentially increase the aggregate reduction capacity. The resulting ash residue may be used as a soil additive by the local agricultural community or disposed in a landfill licensed by the State to accept ash. 4�yd49ra , �t�:r •' ���f��� � �` 4��14� �'�+�d�' };',� � a.# y f AshBritt Grinding Operation in Hampton, Virginia after Hurricane Isabel in 1003. AshBritt Processed 2 million Cubic Yards of Storm Generated Debris Reduction by grinding involves the use of industrial tub or horizontal feed grinders powered by up to1000 hp diesel engines. An individual grinder will process up to 400 cubic yards of clean woody debris per hour, reducing the volume by approximately 4 to 1. The residual mulch product may have some beneficial use as an agriculture additive, ground cover, or as fuel for industrial heating and/or cogeneration plants. Maintenance- Routine maintenance of the TDSRS is necessary throughout the tenure of the site to ensure safety and minimize environmental impact. Normal maintenance activities to the site will include: • Adding rock to roads for stabilization • Modifying road system as needed • Installing silt fence or berm systems to divert rainwater and protect areas from run off and loss of topsoil • Relocation of traffic personnel and caution signage • Periodic replacement of liners under stationary equipment • Periodic updates of video/photographs of TDSRS features to track evolution • Documentation of any accidents, spills, or environmental mishaps occurring at the site 14 April 2006 City of Pompmo Beach,FL RLI H-37-06 ASHBRITT, INC. Site Closeout and Restoration. Each TDSRS will eventually be cleared of all debris and restored to its pre-disaster condition and use. The key to timely closeout of the sites is the efficient advance scheduling of closeout activities. Soil and ground water will need to be tested and compared with the pre-disaster baseline test results to ensure that no long-term environmental contamination is present at the site. The basic closeout steps are: • Remove all debris, stored material, and unnecessary equipment from the site • Conduct an environmental audit or assessment • Develop a restoration plan • Submit the plan for review and approval by the City • Execute the approved plan • Obtain acceptance from the City and execute the site closure documents S. Household Hazardous Waste Minor amounts of Household Hazardous Waste (HHW) are present in all normal residential waste streams.However, after a disaster event, the destruction of residential garages and sheds will produce quantities of HHW that must be separated from storm- generated debris. AshBritt crews have been trained to identify HHW during ROW and ROE collection as well as TDSRS debris separation activities. All collected HHW will be segregated at the TDSRS, separated by type, and stored in a containment area prior to proper disposal. Common HHW Products that must be Separated fram:lhe Debris Stream 14 April 2006 City of Pompano Beach,FL RLI H-37-06 ASHBRITT,INC. 6. Hazardous Material Containment & Abatement Normal containment of hazardous material can be compromised as a result of a disaster event. The AshBritt Specialty Environmental Services division can provide temporary containment of any storm-generated hazardous waste identified by the City. AshBritt maintains a teaming agreement with Onyx Special Services for a range of environmental services that includes the abatement of hazardous waste material. John Noble, AshBritt Division Vice President for the Specialty Environmental Division, is an Environmental Engineer with a Masters Degree in Solid and Hazardous Waste Management and personally supervises all remediation activities conducted by AshBritt or our teaming partners. 7. Debris Disposal All debris collected by Ashbritt duringdisaster recovery activities for the City will be rY ty disposed of in accordance with all applicable State, Federal and local laws, standards, and regulations. A description of the most common types of debris normally generated in recovery operations and the anticipated disposal method are detailed as follows. • Mulch from woody debris reduced by grinding — Potential beneficial uses include utilization as a fuel for industrial heating or cogeneration plants, land cover, and agriculture additive. If no beneficial use is available mulch will be disposed of in a licensed landfill. • Ash from woody debris reduced by burning — Potential beneficial use as agricultural soil additive. If no beneficial use is available ash will be disposed of in a licensed landfill • Construction and demolition material — This waste steam includes concrete, asphalt, gypsum, wood waste, glass, bricks, clay roofing tile, and asphalt roofing tile. Some of this material can be separated and recycled if recycling contractors are readily available and market conditions are favorable. C&D that cannot be recycled will be disposed of in a licensed landfill. • Metals — Most ferrous and non-ferrous metals are suitable for recycling. Metal maulers and shredders can be used to shred trailer frames, trailer parts, appliances and other items. Metal that cannot be recycled will be disposed of in a licensed landfill. • White Goods — Household appliances can be recycled as part of a metal recycling program and can be recycled for parts by used appliance dealers. Appliances that cannot be recycled will be disposed of in a licensed landfill. Prior to disposal certain appliances (freezers, refrigerators, coolers, AC units) will have CFC refrigerants and motor oil removed by a licensed contractor. • Soil — Collection of disaster generated debris; especially vegetation will include various amounts of soil. Careful debris separation at the TDSRS possibly including the use of screens can remove the soil, which will be stored onsite for backfilling ruts and voids created by stump removal. Remaining soil will be used in the TDSR site restoration. 14 April 2006 City of pompano Beach,FL RLI H-37-06 ASHBRITT, INC. • Household Hazardous Waste — HHW may consist of common household cleaning supplies, pesticides, motor oil, lubricants, transmission and brake fluids, gasoline, anti-freeze, paints, propane tanks, oxygen bottles, and batteries. HHW will be separated from the general waste stream and stored in a tined containment area. Technicians will segregate incompatible chemicals and properly store or pack the waste for transportation to a facility specially permitted to accept hazardous waste. • Hazardous Waste — Hazardous waste will be contained, collected, containerized, manifested, and transported to a facility specially permitted to accept hazardous waste. 8. Documentation Documentation. The City may chose to utilize the AshBritt load ticket to record the debris collected from the rights-of-way and transported to the designated disposal site. AshBritt's load ticket was originally designed by the U.S. Army Corps of Engineers and captures 15 key data points described in the Debris Management Guide (FEMA). The five-part load ticket allows all recovery participants to accurately maintain documentation of their billable activities during the recovery project. Each completed load ticket will be posted to a spreadsheet and/or database with a hard copy and disk provided to the City. The following information from each ticket is detailed on the report. • Date • Preprinted ticket number • Hauler's name • Truck number • Truck capacity in cubic yards • Load percentage full, as assigned by the City Representative in the tower • Load amount in billable cubic yards • Debris classification as burnable, non-burnable, mixed, other • Point of origin for debris collected and time loaded • Dumpsite location and time dumped Ash '".:-. DEBRIS CLASSIFICATION C._« ... LOAD TICKET A. BURNABLE TIOKLT NUMBER: I'B 97,1011 NON-0URNAN MIXED .ONTRACTOWNER: OTHER HAULING COMPANY' LOCATION LOAD ORIGiN(STREET MAME7: DATE: SECTO WARE A. OUMPBITE: DEBRIS QUANTITY TIME iNSGECTOR TRUCK NO CAPACITY LOADING LOAOESTIMATE)h). TONS(SCALED). DUMPING TRUCK DRIVER NAME: COMMENT$ WHI IE.OWNE PIS COPY YELLOW.ASMBRITT COPY PirvK.ASHBRITT COPY GCLD:OWNERS COPY GREEN.HAULERS COPY l shBHU 5-part Sequentially Numbered Load Ticket 14 A RLI H-37-06 ASHBRITT, INC. A Project Deficiency Report is also provided weekly detailing any accidents, private or public property damage, homeowner complaints as well as the actions taken by AshBritt to resolve the deficiency. AshBritt is committed to an initial response to all deficiencies within 24 hours. Final resolution of all property damages will include a written unconditional release from the homeowner, indemnifying the City and AshBritt. AshBritt will design custom reports to provide timely and comprehensive data as needed by the City. 9. Work Areas Collection Zones. Using a grid system that incorporates neighborhoods, major streets, waterways, and other boundaries, AshBritt will prepare Collection Zone maps 'of the affected area in the City. Crew assignments to specific zones for debris collection will be made in coordination with the CR, prioritizing those areas most affected by the disaster. In most disaster recovery operations three passes through each of the zones is sufficient to remove all event-generated debris from the right-of-way. The use of Public Service Announcements (PSA) to inform the public of all ongoing and planned debris clearance, removal, and disposal activities is a critical tool in managing the recovery. Public notices should emphasize the dates of each pass and actions that the public can perform to expedite the cleanup process such as how to separate debris and where to place it for collection. Ashbritt will assist in developing a Public Information program if requested. Close inspection by the CR of each zone following the third original pass will certify the zone clear of debris. Any deficiencies noted by the CR will be resolved immediately. The daily reports to the City will indicate each zone's status including those that have been cleared. 10. Quality Assurance Each of the Quality Control Coordinators deployed by AshBritt is accountable for the debris collection activities in one or more Collection Zones. The QA Coordinator is responsible for monitoring the safety and quality of the operations within his/her area of control to include: • Enforcing FEMA guidelines for determination of debris eligibility • Safe operating procedures • Compliance with specific project work rules • Compliance with Federal, State, and local laws • Immediate follow-up to homeowner complaints and concerns • Immediate follow-up to City complaints and concerns 11. White Goods 14 April 2006 City of Pompano Beach, FL RLI H-37-06 ASHBRITT, INC. Household appliances can be recycled as part of a metal recycling program and can be recycled for parts by a used appliance dealers. Appliances that cannot be recycled will be disposed of in a licensed landfill. Prior to disposal certain appliances (refrigerators, freezers, AC units, etc) will have CFC refrigerants and motor oil removed by a licensed contractor. 12. Hazardous Stumps All stumps uprooted on the public rights-of-way and identified as hazardous by the City will be removed, loaded, and transported to the TDSRS. A City representative will inspect the stump and measure the diameter above the root ball. The stump measurement, specific point of origin, and notes by the CR indicating the reason the stump was considered a hazard must be added to the load ticket for proper documentation. Voids created by stump removal will be filled with suitable fill material. Hazardous stumps located on private property can be removed by AshBritt under the private property right-of-entry program if directed by the City to do so. 13. Dead Animal Collection After a significant storm event AshBritt may be tasked to collect animal carcasses from public property and rights of way. AshBritt will provide a special crew dispatched to the specific locations where remains have been identified to collect and dispose of the carcass as directed by the City. 14. Fill Dirt Ruts and depressions inadvertently caused by contractor equipment and voids created by stump removals will be filled with suitable material and reasonably compacted to grade. These repairs will be made on a timely basis and completed to the satisfaction of the CR. 15. Boat Recovery, Containment, & Disposal Program As titled, registered and/or tagged personal property,boats or trailers that were destroyed, damaged, displaced, or abandoned require special handling and accountability. AshBritt has designed a program that identifies and addresses the needs of the boat stakeholders: owners, insurance companies, lenders, State agencies, and US Coast Guard. The key action steps of the program are: • Removal and transport • Containment and security • Claiming and release • Salvage 14 April 2006 City of Pompano Beach,FL RLI H-37-06 ASHBRITT, INC. • Reduction and disposal Each of these plan elements are addressed in detail as to the actions and responsibilities of AshBritt and the City. 16. Emergency Life Support Services AshBritt is also capable of providing a full range of post-event emergency services that may be critical for public health and welfare until normal services are restored. These services are not intended to duplicate services available through the State and Federal programs but can be used in emergencies when government service may be temporarily unavailable and/or untimely for the intended emergency need. Ashbritt additional services may include: • Emergency Water— Supplies of water in gallon, 2-liter bottle, or bulk tanker can be delivered to a central distribution point. • Emergency Ice — Supplies of bagged ice in 50 or 1001b bags can be delivered to a central distribution point. • Mobile Kitchen and Shower units — Mobile kitchen and shower units for disaster support workers can be delivered, set up, and powered by generators within 48 hours. • Emergency Power Generation — Temporary power generation for critical facilities can be delivered, set up, and maintained as long as the normal power supply is disrupted. 17. Additional Recovery Services As the types of potential threats to our client communities continue to increase AshBritt will continue to add response capability through internal diversity, acquisitions, and teaming agreements with recovery specialists who are experts in their field. AshBritt's additional recovery capability is detailed below: • Sand screening and Relocation — Sand that is carried inland by the storm surge is collected, relocated to the beach areas, screened to remove contaminants, and spread as appropriate to pre-storm elevation. • Pumping and Water Relocation — Flood control and removal of standing water collection zones and low areas. • Sewer and Catch Basin Clearing — Removal of storm generated sediment and debris from the storm water sewer system. This will aid in the prevention of secondary flooding. Clearing is normally accomplished using industrial vacuum trucks. • Marine Recovery — To include underwater search and rescue, vessel recovery, underwater welding and salvage, debris removal from canals and waterways, deployment of divers, deployment of remote operated vessel (ROV), deployment of barge and landing craft as work platforms for equipment and supply transport. 14 April 2006 City of Pompano Beach.FL RLI H-37-06 ASHBRITT,PlC. • Dredging — Mechanical and hydraulic dredging of canals, marinas and navigable waterways. AshBritt is a member of the Dredging Contractors of America. • Mass Decontamination—Including decontamination of buildings and facilities after the detection of biological or chemical agents. • ,VoIdAbatement— Identification and remediation of mold in buildings and facilities • Hazardous Waste Remediaiion — Containment, identification, remediation and disposal of hazardous waste. 17. Training Between the months of January and June the AshBritt staff conducts on site classroom training for key personnel as selected by our Clients. Sessions are generally 6 to 8 hours in length with appropriate time for questions and answers. The key points from the curriculum utilized for last years training are as follows: • Review of potential disaster threats • Congressional actions in review and pertinent pending legislation • Current debris management environment • The current public assistance program • Relationships of/for local Government • Disaster recovery team (local Government, Federal Government, technical assistance contractor, debris contractor) • Roles and responsibilities of the Municipalities key staff members • Local Government preparedness • Required and recommended elected body resolutions • Categories of Public Assistance • Local Government actions—Mgt, Administration, Finance • Recovery Meetings—Applicants briefing, kick-off meeting • Benefits of action vs. reaction 18. Community Relations AshBritt will assist the City with the public relation challenges that occur after a disaster event. AshBritt views their role as a partner with the City in the recovery effort and can play a significant role with regard to public announcements, public appearances, commission meetings, and briefings. 14 April 2006 City of Pompano Beach,FL RLI H-37-06 ASHBRITT,LNC. Program Management The ultimate success of any disaster recovery project is directly related to the quality of the guidance provided by the technical assistance team to the City's decision makers and the resulting reimbursements received through Federal and State grant programs. All disasters are unique and the response and methodology of the Federal government may differ as well, however, the goal of obtaining 100% of eligible reimbursements remains constant. The technical assistance team provided to the City by AshBritt will assist in resolving the often-conflicting information supplied from government sources. 1. Technical Assistance Compliance with Federal and State guidelines is critical to the success of disaster recovery operations conducted under the Public Assistance Program. The reference materials that determine the guidelines include: Debris Management Guide (FEMM), Policy Digest (FEMA), Public Assistance Guide (FEMA), Applicant Handbook (FEMA), Stafford Disaster Relief and Emergency Assistance Act (US Congress), and 44 CFR (Office of Federal Register). Non-compliance with the published guidelines by a contractor or sub- contractor can jeopardize the City's reimbursement and, in extreme cases, result in an investigation by the Inspector Generals Office. In our history, AshBritt has never been investigated for violation of Federal guidelines, and none of our clients have ever had eligible reimbursements withheld due to non-compliance of FEMA regulations by AshBritt crews. As a value added service the AshBritt Technical Assistance Team will provide experienced Compliance and Documentation Specialists to support and guide the City in dealing with the State and Federal agencies that are responsible for providing project funding to disaster impacted communities. A senior AshBritt team member will supervise the specialists deployed to assist the City. This support will begin on site immediately following a disaster event and continue until the City team tasked with the claim documentation is trained and the City project worksheets have been submitted. The following 12 activities form the core responsibilities of the technical assistance team and are intended to assist the City in receiving the maximum eligible reimbursement from external sources. 1.) Provide Recovery Overview to Local Elected Officials: This overview briefing allows the City officials to understand the components of the State and Federal disaster reimbursement programs. This greater understanding may help to streamline decision-making and prioritize key assignments for City Government. 14 April 2006 City of Pompano Beach, FL RLI H-37-06 ASHBRITT, INC. 2.) Draft and Recommend Specific Local Government Resolutions for Recovery Funding Purposes: There are eight elected body resolutions that may be applicable as enabling legislation for authorization, organization, and execution of specific recovery activities. 3.) Brief Local Government Managers on the Recovery Process, Critical Meetings, Required Procedures and the Current Disaster Recovery Environment: It is critical that all local government managers and key staff have a full understanding of the City's rights and responsibilities as determined by the State and Federal t programs and supporting legislation. Developing a plan � of action that accomplishes the following: a. Establishes the City priorities for recovery b. Defines a system to achieve the established priorities C. Designates the authority to manage the system Such a plan, properly implemented, will help avoid lost opportunities and/or delays in receiving reimbursement payments from State and Federal programs. 4.) Provide Recommendation for Organizing a City Disaster Recovery Program: The AshBritt team will make recommendations to assist the City in the formation of a Disaster Recovery Team drawn from existing City personnel. It is imperative that all managers and supervisors understand that the disaster recovery effort will be in addition to the normal duties and responsibilities of their office and staff members. Depending on the severity and magnitude of the event, some managers and/or key staff will need to be reassigned or their current workload reassigned to accommodate their recovery accountabilities. S.) Prepare the Local Disaster Recovery Team for %y Recovery Meeting: AshBritt will brief the Recovery Team on the purpose of the two key meetings, the Applicants Briefing and the Kick-off Meeting, generally scheduled by FEMA and the State early in the recovery process. Each meeting is unique and requires some prerequisite preparation by local government. 6.) Assist the City with Preliminary Documentation for the Project Worksheets: Proper documentation of expenses, purchases, force account labor, use of City equipment, volunteer labor and volunteer equipment is the critical element in ensuring full reimbursement. Dollars can be lost if the understanding of eligibility and the supporting documentation are inadequate. Typically, the greatest dollar value to the City will be in Category A, Debris Removal, and Category B, Emergency Protective Measures. 7.) Review for Accuracy, Completeness, and Value all Project Worksheets Documentation Sent to or Returned from the State and/or Federal Agency(s): The FEMA team assigned to the City is responsible for the writing of large project worksheets. The merit of the worksheets will reflect the quantity and quality of information and documentation presented to the team for inclusion. Some worksheets are based on projections or estimates of work that has yet to be completed. Good estimates based on best available data will result in 14 April 2006 City of Pompano Beach,FL RLI H-37-06 ASHBRITT, INC. worksheets that reflect full and complete eligibility. The AshBritt Technical Assistance team has the experience to support and assist the City with data preparation and accurate estimates for presentation to FEMA. 8.) Assist and Support the Local Recovery Team Throughout the Recovery Process: The AshBritt Technical Assistance Team will remain on site as long as their service is of a real benefit to the City. Generally the team will be deployed until the project worksheets have been completed and the City Recovery Team is fully trained. However, special situations may require a longer deployment. In either case it is AshBritt's commitment to provide the guidance required for the City to commence, conduct, and achieve a successful recovery effort. 9.) Provide Guidance of Alternate Grants and/or Mitigation Opportunities Resulting from the Disaster Event. Each disaster event provides new and unique opportunities for mitigation actions. There may be leveraging opportunities for recovery grants beyond the typical funding provided by project worksheets. The AshBritt technical team will research and advise the City office of grants management about disaster related special grants from departments such as MRCS, FHA or HUD. 10.) Conduct an Exit Interview with City Managers and/or Recovery Team Members: The AshBritt Technical Assistance Team will request an interview with each City Department Manager involved with the disaster recovery at or near the conclusion of the on-site technical support mission. These sessions will evaluate the AshBritt efforts while providing a need based estimate for possible additional technical support. 11.) Disaster Event After Action Report: The Ashbritt Senior Team Manager will prepare an after action report for the City Recovery Director and/or the City Manager. This report will detail the efforts and results of the AshBritt technical team and contain recommendations that can be used to amend and/or adjust the City of Pompano Beach Recovery Plan. 11.) Additional Availability: The AshBritt Senior Team Manager will remain available for additional recovery assistance and guidance as may be requested by the City for as long as the City of Pompano Beach remains a client of AshBritt. 14 April 2006 City of Pompano Beach,Ft, RLI H-37-06 Mobilization Plan Purpose. The purpose of the Mobilization Plan is to provide direction, guidance, and reference beyond the routine actions and requirements of disaster response contract mobilization. Guidance The guidance for this mobilization plan is consistent with the urgency necessary to respond to an adverse emergency situation. It details the specific assignments for AshBritt management and Droduction Dersonnel as it relates to the recovery effort. Assumptions. It is assumed that all contracted work or special taskings will be issued by the City of Pompano Beach. It is also assumed that the obligations of key state and/or federal agencies will be carried out as per the City of Pompano Beach Disaster Recovery Plan and/or the Stafford Act. Further, it is assumed that this mobilization plan does not include actions reserved for or conducted by any unit of Range. The Mobilization Plan incorporates those projected activities from a period three days prior to landfall until deployment and activation of debris collection crews in the City of Pompano Beach, FL. Pre/Post Event `Countdown Responsible Activity or Plan Execution,.;, party Days Hours Initiate City contact at the Administration level. Discuss AshBritt General -3 0 plan overview, identify and confine contact information for Manager (GM), the City of Pompano Beach Recovery Management Team, Vice President establish reporting and coordinatingschedule. Operations VPO -3 0 Notify potential First Responders to begin preparation for VPO activation. 3 0 Notify City of Pompano Beach subcontractors to begin VPO preparation for activation Initiate City contact at the Management level. Discuss plan -2 0 details and confirm responsibilities. Confirm local "rally VPO point" for inbound vehicles and equipment. 2 0 Organize AshBritt First Responder Teams. Instruct teams to VPO prepare for immediate deployment. Establish "hold points" 100 to 150 miles from the City o 2 0 Pompano Beach, and out of the storm path, where VPO personnel and equipment can be staged. (Orlando, Punta Gorda& West Palm Beach Inventory and distribute as needed: sat phones,Nextels, cell -2 0 phones, laptops, GPS units, cameras, safety supplies, Project Manager(PM) badges, and other individual support equipment. Pre/Post Event Responsible Countdown Activity or Plan Execution Party Days Hours 2 0 Inspect and prepare equipment for transport, order permits Equipment Manager as necessary. (EM) -1 0 Deploy First Responder personnel and equipment to the VPO "hold point". Arrange for local post-event crew lodging or activate -1 0 temporary housing provider. Activate local service and Support Manager (SM) supply accounts. 1 0 Place "on hold" orders for office trailers, generators, SM scissor lifts, scaffolding, and other projected needs. -0 18 Initiate 18 hour update for City , First Responders, Staff. PM -0 12 Initiate 12 hour update for City , First Responders, Staff. PM -0 6 Initiate update 6 hour for City , First Responders, Staff. PM 0 0 Maintain contact with the City . Receive available updates. VPO Discuss preliminary damage reports. +0 6 Deploy AshBritt Management Team to City of Pompano VPO Beach +0 6 Deploy personnel and equipment from "hold points" to pre- PM determined "rally point' within the City +0 12 Execute NTP work authorization: City of Pompano Beach/ VPO, City of Pompano AshBritt Beach Administration +0 12 Receive from City a list of immediate life support needs to City of Pompano Beach be supplied. (ice, water, power generation, other) Representative (CR) Begin equipment certification at the rally point to include: +0 12 Load volume certification, safety inspection and PM,EM, CR compliance, truck numbering, insurance certification, and digital photos of all trucks and equipment. Assist with preliminary damage assessment to determine +0 12 VPO, PM, CR quantity and composition of recovery resources needed. +0 12 Deploy emergency clearance crews as directed by the City PM, CR Staff. Pre/Post Event Responsible Countdown Activity or Plan Execution Party Days Hours Assess damage to Temporay Debris Storage and Reduction +0 12 Site (TDSRS) sites. Confirm TDSRS site selection and PM, CR post-storm viability. +1 0 Approve site plans for development of TDSRS sites. PM, CR Begin base line testing and development of TDSRS sites. Disposal Site Mgr +1 0 Open for debris delivery as soon as possible, minimally 24 (DSM) hours. +1 0 Establish City collection zones for crew assignment. PM, CR Collection crew meeting. Set debris collection parameters for project, truck routes, TDSRS site status, reporting +2 0 VPO, PM, CR structure, quality control standards, safety concerns, chain of command. +2 0 Assign Collection crews to zones. Begin debris collection. PM, CR +2 0 Deploy City debris monitors, and City tower monitors. CR Deploy Quality Control Coordinators. Commence quality Quality Assurance +2 0 assurance and compliance program to identify, track and correct deficencies. Manager(QAM) ASHBRITT, INC. T -)ject Management Experience & Reporting 1. Recovery Project Standards The size of the Project Management Team deployed by AshBritt will vary according to the magnitude of the disaster event. When the quantity and diversity of the debris stream increases, the appropriate recovery response in both equipment and personnel shall increase proportionately. In a large recovery operation AshBritt will deploy a sizeable, mostly specialized management team to handle the complexity of the expanded recovery mission. For smaller events where the recovery response is generally limited to collection of vegetative debris specialized management may not be necessary and a smaller management team may be deployed. The primary location of AshBritt, Inc.'s corporate headquarters is 480 South Andrews Avenue, Pompano Beach, Florida 33069. AshBritt also maintains `satellite' offices located throughout the United States to ensure a rapid response. Once activated, AshBritt will establish `local' office(s) to coordinate with the City of Pompano Beach, federal and state representatives. AshBritt assures The City of Pompano Beach that the Project Management Team deployed to any recovery in the City will be sufficient to meet the following standards: • Rapid Deployment The quantity and quality of resources deployed and the speed of the deployment meet AshBritt's commitment to the City for the recovery mission • Regulatory Compliance All activities related to every aspect of the recovery operation are conducted according to FEMA, Federal, State, and local laws, regulations and guidelines. Any deviation to the guidelines whether through negligence or intent will be addressed immediately and decisively. • Timely and Accurate Reporting The daily and weekly reporting provided satisfies the City's needs. The best available supporting technology is utilized and the data supply, documentation, and invoicing are timely and accurate. • Qualified Technical Assistance The guidance supplied by the Technical Assistance team is thorough and precise, resulting in full eligible claim reimbursement in the shortest possible time frame. • Safety Operational safety and accident prevention measures are in effect and reinforced daily by field supervision and during weekly crew meetings. • Deficiency Response Project deficiencies are posted, tracked, and reported timely to the City. Reports fully describe the deficiency, evidence of 24 hour management response, conflict resolution, and corrective action to prevent future occurrences. 14 April 2006 City of Pompano Beach,Florida RLI H-37-06 .A3tIBRITT, INC. • Project Organization The recovery proceeds according to a flexible plan of operations that can be adjusted to accommodate a changing recovery environment and mission. Operations are efficient and meet with the City's approval. 2. Communications The extent of the damage to cellular towers by the disaster event will determine the type of communication system used during the recovery operation. If all cellular traffic is initially lost, satellite phones will be used by the AshBritt Project Management Team and will be supplied to key personnel within the City. As soon as cellular and radio traffic is restored Nextel radios will be used as the primary communication system. Radios will be supplied to the City, as needed, to ensure constant communication. 3. Management Experience AshBritt's greatest asset is the quality of personnel we are able to deploy for a recovery mission. The AshBritt Management Team is extremely knowledgeable and capable, having the experience of conducting recovery operations from all type of disaster events throughout the nation. The table below details the experience of the primary AshBritt Project Management Team: Years of Years of Years of Years of KeyRelated Debris Debris Position Site Mgt Personnel Mgt ' Collection Reduction Experience Experience Experience Experience Randal R. Vice President Perkins and General 25 13 25 25 Manager John W. Noble Vice President of 18 10 13 9 Operations Terry M.Jackson Division VicePresident 25 10 10 9 Bill Johnson Director of Site 26 24 24 15 Management Don Madio Vice President 10 9 9 9 Client Relations 14 April 2006 City of Pompano Beach, Florida RLI H-37-06 AJFIBRITT, WC. The following summaries detail the experience and expertise of the AshBritt Senior Management team. Randal Perkins — President. Randal Perkins founded AshBritt as a Florida corporation in 1992. As the General Manager of the AshBritt management team Randal sets the vision for the organization through constant analysis of the technical, operational, and political environment related to the disaster industry. Randal is highly qualified and experienced in all phases of disaster recovery operations including debris removal, reduction, recycling, and disposal. He has been directly involved in all AshBritt disaster recovery projects. John Noble — Vice President & Director of Operations. John Noble is an environmental engineer with a masters degree in "Solid and Hazardous Waste Management" from the University of Florida. A graduate of the United States Military Academy at West Point, John joined the AshBritt team in 1994. Since that time John has successfully directed the operations of nineteen individual disaster recovery projects plus provides operational oversight for all AshBritt deployments. Terry Jackson —Division lice President Terry Jackson joined the AshBritt team after a twenty year career with PepsiCo. His experience in multi-market management, organization, and system analysis has been used to develop client service, marketing, and administrative practices for AshBritt. Since joining the AshBritt team in 1995 Terry has successfully managed seventeen disaster projects. T n Madio — Vice President, Client Relations. Don Madio has been involved in the disaster recovery L .istry since 1998 and currently is the AshBritt primary contact for client relations. Mr. Madio has worked 50+ Federally Declared disasters, assisting clients with the Public Assistance program and day-to-day field operations. In his position Don provides timely response to numerous client requests including meetings, training, contract modification, presentations, reporting, and technical assistance. Don is a graduate of the University of Florida. Bill Johnson —Director of Site Management Bill Johnson has been involved in the solid waste industry for over thirty years. Beginning as an owner/operator of a Florida waste collection firm, he was subsequently recruited by BFI to manage their operations in several communities in South Florida. His expertise in equipment, route management, logistics, and site management has been integrated as standard operating procedures for AshBritt disaster recovery operations. Tom Credle—Director of Quality Assurance. Tom Credle began his disaster experience in 1970 when he was the first Director of the Virginia Office of Emergency Services. He began his federal career in 1973 as the Regional Director of the Federal Disaster Assistance Administration which later became a key part of FEMA. During his federal service he was appointed the Federal Coordinating Officer on 70 major disasters across the United States. He also participated in several disaster recovery efforts outside the United States. Tom retired from federal service in 1996. He worked for the State of Florida as a Disaster Recovery Officer for two years before entering the private sector as a disaster recovery consultant. He currently is an exclusive consultant to AshBritt where he supports the AshBritt efforts in training and active recovery operations. Tom Credle is a graduate of the College of William and Mary and has a post graduate degree fi the University of Maryland. 14 April 2006 City of Pompano Beach,Florida RL3 H-37-06 AoeBRITT,INC. ..,v Knight — Senior Project Manager. Dow Knight is a graduate of the United States Merchant Marine Academy in Kings Point, New York. As a Lt. Commander in the Naval Reserve assigned to the Military Sealift Command, Dow has obtained vital experience in logistics and transportation of large scale operations. This expertise is utilized by AshBritt to manage timely resource allocations to multiple disaster projects and to manage the complexities of large scale multi-faceted recovery projects. Dow also provides operational oversight for all marine services projects. Ralph Dahlgren — Senior Project Manager. Ralph Dahlgren has had over 20 years of customer service, property management, logistics and transportation experience. As the Outport Operations Manager for Royal Caribbean Cruise lines Ralph was responsible for transportation and logistics operations in ports and airports world-wide. As the General Manager of the Disney Resort property in Hilton Head Island, he directed all operations for a 15 acre resort property. Ralph is now fully integrated into the disaster industry and utilizes his organizational talent to benefit AshBritt Clients. Ralph Dahlgren is a graduate of the Florida International University and has a MBA from the University of Florida. Randi E. Milner — Senior Marketing Coordinator. Randi Milner is a B.A. graduate of Marketing from Florida Atlantic University with a minor in business. Ms. Milner joined AshBritt's Marketing Department in 2005 and has prepared proposals, market analysis and project quality control via client relations. Randi's primary responsibility is marketing, but she also provides technical assistance & client quality control for AshBritt's clients. Managerial Capabilities The 2004 &2005 Hurricane season, while extraordinary as to the volume and magnitude of the storm events, was also a crucial assessment of the preparedness and flexibility for the disaster response contractors involved in the recovery. Most of the contractors in the industry achieved a level of financial success; however their operational success as measured by client satisfaction is more difficult to measure. The maximum contingency planning conducted by AshBritt prior to the 2004 season was for the simultaneous execution of twelve separate contracts. During September of 2004, however, AshBritt was providing services for twenty-three separate contracts.Not only was the aggregate number of contracts potentially problematic, the Florida landfall points were primary AshBritt contracts. Hurricane Charley-landfall in Charlotte County (AshBritt contract) Hurricane Frances—landfall in St. Lucie County, Port St. Lucie, Fort Pierce (AshBritt contracts) Hurricane Jeanne - landfall in St. Lucie County, Port St. Lucie, Fort Pierce (AshBritt contracts) Hurricane Ivan— landfall in Escambia County (AshBritt contract) Hurricanes Charley, Frances,and Jeanne all impacted the Orlando/Orange County(AshBritt contracts) In the extensive after-action reviews conducted January 2005 AshBritt management and team members identified the strengths and weaknesses of our operations and recommended improvements in our operating pr �dures for the 2005 season. However, in retrospect we identified four significant strengths that enabled 14 April 2006 City of Pompano Beach,Florida RLI H-37-06 i A�.i�RITT, INC. or rirm to meet our contractual obligations during 2004 & 2005, It was these qualities that made the d truly satisfying a client. completing a contract an y g I_ ,rence between merely comp g. Y Qr dynamic namic,ality Personnel — The strength of our firm is our people. AshBritt employs a well educated management staff. Although the backgrounds are diverse, each has significant experience in multi-unit management and comes from a multi-task work environment. Each of our management staff has been empowered to make decisions quickly and definitively to move the recovery operation forward. Superior Resources —AshBritt maintains a deep database of subcontractor resources experienced in the recovery effort. Our reliance on mechanical equipment and legitimate companies rather that hand-loaded trailers resulted in fewer performance issues,higher productivity, and greater client satisfaction. Teamwork—Working together the AshBritt management team was able to successfully shift resources as needed to address the needs of our clients. At times we managed the process as a triage ensuring that the client with the most significant need had access to the necessary resources. Technology—AshBritt management maintained contact with handheld PDAs, satellite phones, radios, and truck mounted laptops. Our clients and the monitoring companies representing their interests were able to view real time data from our web based data management system, DIMS. AshBritt will continue to utilize the newest technologies that have an application to our industry. 14 April 2006 City of Pompano Beach,Florida _ RLI H-37-06 m � W m T 9 m 0 O! d O C 4 C 7V m 02 L. O co cu .YYZ 4v�, Q�3Arv°, '/T■ ���\� . � LQ�{ �` � (6 SY" i� OL VJ aw �y l, 110 y r; It ix L` ASHBRITT,INC. DEBRIS REMOVAL OPERATIONS PLAN All debris collected by Ashbritt during disaster recovery activities for the City of Pompano Beach will be disposed of in accordance with all applicable State, Federal and local laws, standards, and regulations. A description of the most common types of debris normally generated in recovery operations and the anticipated disposal method are detailed as follows. • Mulch from woody debris reduced by grinding — Potential beneficial uses include utilization as a fuel for industrial heating or cogeneration plants, land cover, and agriculture additive. If no beneficial use is available mulch will be disposed of in a licensed landfill. • Ash from woody debris reduced by burning — Potential beneficial use as agricultural soil additive. If no beneficial use is available ash will be disposed of in a licensed landfill. • Construction and demolition material — This waste steam includes concrete, asphalt, gypsum, wood waste, glass, bricks, clay roofing tile, and asphalt roofing tile. Some of this material can be separated and recycled if recycling contractors are readily available and market conditions are favorable. C&D that cannot be recycled will be disposed of in a licensed landfill. • Metals — Most ferrous and non-ferrous metals are suitable for recycling. Metal maulers and shredders can be used to shred trailer frames, trailer parts, appliances and other items. Metal that cannot be recycled will be disposed of in a licensed landfill. • White Goods— Household appliances can be recycled as part of a metal recycling program and can be recycled for parts by used appliance dealers. Appliances that cannot be recycled will be disposed of in a licensed landfill. Prior to disposal certain appliances (freezers, refrigerators, coolers, AC units) will have CFC refrigerants and motor oil removed by a licensed contractor. • Soil — Collection of disaster generated debris; especially vegetation will include various amounts of soil. Careful debris separation at the TDSRS possibly including the use of screens can remove the soil, which will be stored onsite for backfilling ruts and voids Treated by stump removal. Remaining soil will be used in the TDSR site restoration. • Household Hazardous Waste —HHW may consist of common household cleaning supplies, pesticides, motor oil, lubricants, transmission and brake fluids,gasoline, anti-freeze, paints, propane tanks, oxygen bottles, and batteries. HHW will be separated from the general waste stream and stored in a lined containment area. Technicians will segregate incompatible chemicals and properly store or pack the waste for transportation to a facility specially permitted to accept hazardous waste. • Hazardous Waste — Hazardous waste will be contained, collected, containerized, manifested, and transported to a facility specially permitted to accept hazardous waste. 14 April 2006 City of Pompano Beach, Florida KLI H-37-06 ASHBRITT,INC. Documentation Documentation. The City may chose to utilize the AshBritt load ticket to record the debris collected from the rights-of-way and transported to the designated disposal site. AshBritt's load ticket was originally designed by the L.S. Army Corps of Engineers and captures 15 key data points described in the Debris Management Guide (FEMA). The five-part load ticket allows all recovery participants to accurately maintain documentation of their billable activities during the recovery project. Each completed load ticket will be posted to a spreadsheet and/or database with a hard copy and disk provided to the City. The following information from each ticket is detailed on the report. Date Preprinted ticket number Hauler's name • Truck number Truck capacity in cubic yards • Load percentage full, as assigned by the City Representative in the tower Load amount in billable cubic yards Debris classification as burnable, non-burnable, mixed, other • Point of origin for debris collected and time loaded Dumpsite location and time dumped Ash" DEBRIS CLASSIFICATION LOAD TICKET+ s, FnHnmmmul BURNABLE NONBURNABLE ICKETNUMBER: N9 97401 MI%ED '• OTHER CONTRACT OWNER' LOCATION HAULING COMPANY: LOAD ORIGIN(STREET NAME)'. DATE SECTIOH/AREA DUMPSITE: DEBRIS QUANTITY TIME INSPECTOR TRUCK NO.. CAPACITY'. LOADING LOAD ESTIMATE(%1: TONS(SCALED): DUMPING COMMENTS: TRUCK DRIVER NAME: WHITE:OWNERS COPY YELLOW'ASHBPITT COPY PINK:ASHBRITTCOPY. GOLD'OWNERS COPV GREEN:HAULERS'COPY AshBritt 5-part Sequentially Numbered Load Ticket A Project Deficiency Report is also provided weekly detailing any accidents, private or public property damage, homeowner complaints as well as the actions taken by AshBritt to resolve the deficiency. AshBritt is committed to an initial response to all deficiencies within 24 hours. Final resolution of all property damages will include a written unconditional release from the homeowner, indemnifying the City and AshBritt. AshBritt will design custom reports to provide timely and comprehensive data as needed by the City. 14 April 20D6 city of Pompano Beach,Florida 12LI H-37-06 ASHBRITT,INC. White Goods Household appliances can be recycled as part of a metal recycling program and can be recycled for parts by a used appliance dealers. Appliances that cannot be recycled will be disposed of in a licensed landfill. Prior to disposal certain appliances (refrigerators, freezers, AC units, etc) will have CFC refrigerants and motor oil removed by a licensed contractor. Hazardous Stumps All stumps uprooted on the public rights-of-way and identified as hazardous by the City will be removed, loaded, and transported to the TDSRS. A City representative will inspect measure the diameter above the root ball. The stump measurement, specific the slum and . P considered a point of origin, and notes by the CR indicating the reason the stump was hazard must be added to the load ticket for proper documentation. Voids Treated by stump removal will be filled with suitable fill material. Hazardous stumps located on private property can be removed by AshBritt under the private property right-of-entry program if directed by the City to do so. Dead Animal Collection After a significant storm event AshBritt may be tasked to collect animal carcasses from public property and rights of way. AshBritt will provide a special crew dispatched to the specific locations where remains have been identified to collect and dispose of the carcass as directed by the City. Fill Dirt Ruts and depressions inadvertently caused by contractor equipment and voids treated by stump removals will be filled with suitable material and reasonably compacted to grade. These repairs will be made on a timely basis and completed to the satisfaction of the CR. Boat Recovery, Containment, & Disposal Program As titled, registered and/or tagged personal property, boats or trailers that were destroyed, damaged, displaced, or abandoned require special handling and accountability. AshBritt has designed a program that identifies and addresses the needs of the boat stakeholders: owners, insurance companies, lenders, State agencies, and US Coast Guard. The key action steps of the program are: • Removal and transport • Containment and security • Claiming and release 14 April City of Pompano Beach,Florida RLI H-37-06 f ASHBRITT,INC. Salvage Reduction and disposal Each of these Debris Disposal Plan elements are addressed in detail as to the actions and responsibilities of AsliBritt and the City of Pompano Beach. ENVIRONMENTAL PROTECTION PLAN Quality Control Program This Quality Assurance/Quality Control Program follows the guidelines set forth by the United States Army Corps of Engineers (USACE) for construction quality management for contractors. The Quality Control Manager, Terry Jackson, has been certified by the USACE and officially trained in construction quality management. 1. The Quality Control Organization (QCO) The organization will consist of one quality control manager (QCM) and a quality control site supervisor(QCSS). Both the QCM and the QCSS shall at all times be familiar with the contract they are administering. This includes familiarity with the plans and specifications including all revisions, changes, and amendments. The QCM and the QCSS shall be familiar with pertinent City, State and the Federal Emergency Management Agency, (FEMA) laws, regulations, and administrative policies. The QCM will also act as the Safety Manager of the contract. The QCSS shall report directly to the QCM and will act as the assistant safety manager for the duration of the project. The QCSS will be familiar and responsible for implementing the provisions of the contract documents, submittals, and modifications. All AshBritt employees and subcontractors involved will be responsible to the QCM. 2. Authority and Area of Responsibility The AshBritt QCM will be responsible for the following tasks: Preparing all submittals and paperwork before the work commences. 14 April 20D6 City of Pompano Beach,Florida RLI H-37-06 ASHBRITT, INC. • Briefing the QCSS on his daily duties and responsibilities. Q 7 • Conduct periodic site inspections to ensure the QCSS is in compliance with his responsibilities. • Conduct periodic safety inspections in accordance with the Health and Safety Program of AShBritt. • Conduct preparatory meetings with the Contracting Officer's Representative (COR) and the QCSS before each definable phase of work. • Ensure the job is being conducted in accordance with all pertinent Federal, State, and local regulations. • Receive and log all calls for damaged property as a result of the debris collection process (i.e. damaged mailboxes, destroyed plants, damaged fences, etc.) Log these • complaints on the Deficiency Tracking Chart. • Assign area supervisors to investigate quality control complaints and conduct periodic spot checks to ensure complaints/deficiencies are completed. The QCSS will be responsible for the following tasks: • Maintain a daily diary of job progress and weather conditions on the inspection forms as shown in the contract. • Inspect material delivered to the site in order to assure compliance to specifications, drawings, and approved submittals. • Notify the City of materials and methods used by the contractor that do not meet contract specifications. Materials or methods not meeting contract requirements shall be documented and also submitted to the City. • Perform routine observations to determine compliance with all contractual technical requirements. • Attend all site visits performed by City personnel. • Where the contractor and/or the subcontractor is in non-compliance with safety guidelines, the QCSS will stop all work and immediately correct the deficiency and notify the City. • Monitor the progress of the project to assure that the project does not exceed its approved limit. • Oversee all subcontractor quality control programs. 14 April 2006 City of Pompano Beach, Florida RLI H-37-06 ASHBRITT,INC. 3. Quality Control Inspections Following is the inspection schedule for the Quality Control Program: Preparatory Phase Preparatory meetings will be conducted before each definable phase of work. Definable phase of work are shown as follows: 1. Route Inspection 2, Debris Collection Operations 3. Debris Hauling & Dumping 4. Debris Reduction 5. Cleanup Preparatory meetings will specifically detail what is expected in each phase of the operation. Some key points that will be addressed are as follows: 1. Route Inspection • Method of estimating debris volumes • Route planning and timing • Traffic problems and issues • Customer briefings and procedures for stacking debris • Safety concerns 2. Collection Operations • Loading methods • Loading volumes • Vehicle inspections and safety checks • Dispatch methods for highest volume areas • Debris inspection and sorting • Customer relations • Safety concerns 3. Debris Reduction & Separation 14 April 2006 City of Pompano Beach,Florida RLI H-37-06 ASHBRITT,INC. • Traffic control operations • Dump site routing • Equipment inspections and safety checks • Load inspections • Safety concerns 4. Debris Disposal • Source disposal options • Define debris disposal criteria • Route planning • Safety concerns 5. Cleanup • Removal of debris to 3 inch (minus) • Grading of areas • Collection of traffic control devices • Removal of towers and trailers • Disconnect of any temporary utilities The COR, QCM, and the QCSS will meet to ensure that all documentation is complete and all materials/methods are in accordance with the specifications. Initial Phase Initial inspections will be conducted at the beginning of each definable feature of work. This inspection is to ensure that AshBritt has the capability to perform the said phase of work in accordance with the job specifications. During this phase the objectives and goals set forth in the initial phase are executed. Before beginning a phase spot check of vehicle safety inspection records are conducted. Routes are checked and timed. All items covered above are reviewed to ensure that the plan set forth is executable. 14 April 2006 City of Pompano Beach,Florida RLI H-37-06 ASHBRITT, INC. Follow-up Phase Follow-up inspections will be conducted daily by the QCSS when work is in progress. This will ensure that the controls implemented in the above-described phases are effective. When a discrepancy is noted during the initial phase it is logged on the Deficiency Tracking Chart. This QCM or QCSS will then review this chart daily to ensure that deficiencies have been corrected. When they are corrected he will note it on the chart. Inspection reports will be filed with the COR as they occur. Example 41: A hauling vehicle does not have its vehicle identification number and volume clearly painted on the side of the truck. The driver will be notified by the QCSS and told to correct the problem. The QCSS will note the deficiency on the Deficiency Tracking Chart. The QCSS will then check the vehicle the next time it comes to the collection site and note when the problem is corrected. Problems will be identified and corrected within a reasonable amount of time. Example 92:A debris collection subcontractor collects debris that was piled around a citizen's mailbox and in the loading process destroys the mailbox. The headquarters section receives a complaint via telephone stating their mailbox was destroyed. The person receiving the call will log it on the Deficiency Tracking Chart in headquarters. The QCM will review this chart weekly and assign a QCSS to inspect the proposed damages. Once the damaged has been assessed the contractor will repair the damages or compensate the homeowner. 14 April 2006 City of Pompano Beach,Florida RLI H-37-06 ASHBRITT, INC. 4. Testing b Each definable phase of work will be tested to ensure compliance with the contract specifications. It is vital that testing occur to ensure compliance with contact specifications. Continuing with the above example, the QCSS will test volumes of vehicles by physically measuring the dump bed and calculating volumes. This will ensure that drivers have correctly estimated their load capacity and are being compensated accordingly. Testing will be done for each definable phase of work and this plan will clearly spell out testing methods once approved by City inspectors. Testing goals and objectives will only be defined for City inspectors and AshBritt QC personnel so as not to compromise the integrity of the test. 5. Methods of Documentation The QCM will ensure that daily documentation of the work being conducted will be submitted to the City at the end of each week. These documents will contain, but are not limited to, the following material: -Work formed er location, descri tion, and by whom. p P - Test and control methods applied. -Material received with statement. 14 April 2006 City of Pompano Beach, Florida RLI H-37-06 ASHBRITT,INC. Reporting I. Debris Information Management System (DIMS) When a disaster occurs, quality "real time" communication is often the key to success. The AshBritt Debris Information System (DIMS) facilitates communication during and after a disaster by allowing AshBritt to instantly share debris related information electronically and securely across the Intemet with our clients. DIMS is a web based relational database developed and designed to track the daily, weekly, monthly evolution of a disaster recovery project. DIMS allows AshBritt management and our clients, to take advantage of Internet technologies to streamline the data extracted from the debris load ticket, truck certifications, and incident reports. DIMS significantly increases communication between AshBritt and our clients by providing a method for us to instantly share information related to the recovery effort. Some of the benefits of DIMS include: • User friendly system with export to MS Excel function • Quick & easy access to load tickets from single or multiple zones, municipalities, crews, or projects • Identification and segregation of debris collected on the federal highway system • Increased accuracy resulting in fewer project modifications and appeals • Subcontractor incident tracking for property damages • Selection of management summary reports with graph and bar chart options DIMS is used by AshBritt field personnel as well as our clients. Each day, as load-tickets are entered into the system from the field, the information is "published" to the Internet. AshBritt clients are able to instantly monitor the progress of the entire debris operation process from the comfort of their own offices. An illustration of how this works is as follows: 14 April 2006 City of Pompano Beach.FL RLI H-37-06 ASHBRITT, [NC. Technology Business Model ✓ Load Ticket Entry ✓ pre-Event Planning & ✓ Subcontractors ✓ Truck Specs FiZl(�Edltlon, ✓ Mana cnmgrnt Reports Clint Edltlon s ✓ Measurements ✓ Load Ticket Auditors ✓ Contracts ✓ Measurement Auditing ✓ ROE ✓ View Only Access p USED BY ✓ Stumps USED BY ✓ Data Input fir tME ME DnIRNET INTERNEI' DIMS contains a series of detailed and management reports that are accessed by AshBritt clients right from their own desktops. A subset of these reports is as follows: ROW Hauling: Executive Summary ,4 Debris Right of Way (ROW) Report 4 Debris Right of Way (ROW) Federal Highway Report m4 White Goods Report Site Management & Processing: .L Debris Site Management Report 4 Debris Site Management FHWA Report .l Debris Site Management Non-FHWA Report Removal & Disposal: .,& TDSRS to Disposal Site by Material Type 1 Mulch -4 C&D 14 April 2006 City of Pompano Beach, FL RLI H-37-06 ASHBRITT,INC. DIMS contains numerous graphs and charts that assist our clients with communicating with the public as well as communicating with the press and legislators. These graphs provide an easy-to-understand. "snapshot' of the debris operation. An example is as follows: Debris Hauling-ROW FHWA l,y Cdic Yards Debris Hauling.Ro W NNsa-FHWAby Culic Yards ip t� 2M64 trttli 1 ', l ■OLIMUe ■V.a d D Ratiasnede D Otlw ■drnable ■Maed ❑Nor.tlrndsa M OWW Debris Remwal-'IDSRS to Final Destiaatleaby Cubic Yards Stm�q Remeval/Prsaesslsg ■A 00 ■CrtlO ■Mukft - a ■D ■Ur*now 14 April 2006 City of Pompano Beach,FL RLI H-37-06 h tftf ,lrrirllr.�FfEf�� .��.. _-- z.. «say ., _ u r I -J L� SI YI�r 9 enF�CE —IVA r/ar �kEEr'�il J�e�[ r P �- - �. �it C r E�.Lf( � fEEF_I f L p�i`III tiF F. PF.I E� �I f Ilia - `{ €`TFE `Ou—V.. Y•`` lEL Illi�ll6.:i.3 `ter �s::.�..`�...`• dL r�.11l� IP:cE' '►CriEEEE��=i li�ifPril't—r I�iPI� Ys:�se"'►�^ �LI i64 tt �!lil ♦�Ili1 ! 161�'r Ala —it � •I'�• � �—�\. s �lrvi. � I Y': ' it i�?�`L' IIkLMIl ilr�lr°r�'i��'' Alt MP EEI ` kkF pl r Pltl l lttP�l .e�tf E` �k i :ei F IRS `wl �IE iG1�y 1 IE i :rl � ?1 � w �I, l �� J�Erf���lElil�ci wi • � � - �\IIi,It111rI � W 1 / I 5 .f Attachment C z z z z ❑ ❑❑ ❑ U U'2 ; N O � ro a H s _ `u, v 8 `. v n o � o o ❑ .5 72 µ L C.0 6 Y tC•J C C C. U (� U V N o 0y 7 C 7 U d N J W O n N � .O :E `o vv � U 7 i C7 ti UU < �j r�r_ O ❑ Ll � Q x '� b FM FFn O ¢ Wv m c C U ❑ L'� y .�',� O x N x c y v y� y e .y Crate ` 4 � � S � $ 3 v ❑ iz: e E i z u vi a E a o uj 0 El 0 El V K w C .. � i Vl � ❑ Vl rZ O � 4 u — ivm maul - rm xLi ao � q ti . H � yrnv E A. p U �p y y4 ,y u � Qood odododoo . ti ATTACHMENT D AWBRITT,INC. Qty Picture Description Like 75+ Truck, Pickup, `/Z & '/4 Ton, with Operator. Ford F-150, F-250 100+ Truck, Dump, 6-8 yd3 capacities, with Operator. Single axle Dump 100+ Truck, Dump, 16-20 yd3 capacities, with Operator. Tandem or Triple axle Dump 100+ Tractor/Trailer, Dump, 35-80 yd3 capacities, with Operator. Hydraulic dump trailer or "walking floor" trailer. 20 Knuckleboom, 10 ton lifting capacity, with Operator. Barko 160A Trailer mounted and towed by tractor. 100 Self loading and self dumping Grapple Truck with Prentice 120 7500 LB lift capacity Grapple 20 Loader, Front-end, 3-5 yd capacities, with Operator. CAT 960F Loaders used for debris collection will be equipped with a grapple bucket or a rake attachment. 12 f Attachment, Loader Rake, mounts in place of the bucket on 4-wheel drive or crawler loaders. Loads debris at truck height. Long curved teeth for maximum load capacity. Bucket cylinder controls positions for digging depth or transporting. Loader, Mini, Width of vehicle not to exceed 2 Bobcat 553 20 meters, for use in restricted maneuver area. JCB 165 Chipper Truck,with Operator. 30-yd3 bodies. 30 „t 14 April 2006 City of Pompano Beach, FL RLI H-37-06 ASHBRITT,OC. Wood Chipper, with Operator. Reduces wood debris Morbark 18" 75 up to medium size material. Mobile unit towed by Rotary Disk chipper truck. Unlimited Chainsaw, Gas engine, not less than 20"bar, with { Operator. Unlimited `" u Chainsaw, Gas engine, not less than 14" bar, with _ Operator. TDSRS Management and Support Equipment 12 " . Excavator, Hydraulic, 1-2 yd3 bucket, 128 Net Hp, CAT 320 with Operator. Fitted with a grapple and is used to CASE 9030B separate debris, load tractor/trailers, and feed the - large Tub Grinders. Lift capacity and reach increase with size. 12 ( Excavator, Hydraulic, 2-3 yd3 bucket, 168 Net Hp, CAT 325 with Operator. Fitted with a grapple and is used to separate debris, load tractor/trailers, and feed the large Tub Grinders. Lift capacity and reach increase with size. 12 �4 Excavator, Hydraulic, 3-5 yd3 bucket, 286 Net Hp, CAT 350 with Operator. Fitted with a grapple and is used to separate debris, load tractor/trailers, and feed the large Tub Grinders. Lift capacity and reach increase with size. 8 Attachment, Grapple, hydraulically operated clam- type bucket with 360-degree rotation, for use in demolition. Attached to an excavator is used to sue= "pick"through mixed debris in the separation process. 20 4M(Z Loader, Front-end, 3-5 yd capacities, with Operator. CAT 960F 14 April 2006 City of Pompano Beach,FL RLI H-37-06 ASHBRITL tNc- 20 Loader, Front-end, 3-5 yd3 capacity, with Operator CAT 970F CASE 921 B 4 Loader, tracked, 2-3 yd3 blade capacity, with CAT 953 Operator 2 Loader, tracked, 3-5 yd3 blade capacity, with CAT 973 Operator Grader, Motor, 12 foot blade, 130-140 net Hp CAT 12H 8 Champion 710 Series IV Water Truck, 5000 Gallon. Used for dust control in 10 b.,. TSDRS, especially along ingress/egress. Dozer, tracked, 2-3 yd Blade capacity,with Operator CAT D8H r A 8 ' Dozer, tracked, 22'6" Blade length, 405 Net Hp, with Caterpillar D9R Operator 3 _ Vs 9 Rake, Clearing and Stacking, Dozer mounted; lighter- weight construction. Curved teeth lift and stack trees and debris while sifting out dirt. 1 3 Burner, Air Curtain, fully self-contained system that Air Burners, Inc. includes a power plant, hydraulic drive system Model"S blower fan and fuel tank. A diesel injection system andlor a propane ignition system are light-up options. 4 Bumer, Air Curtain, mobile unit, 6 cylinders Diesel Air Burners, Inc. engine, minimum 89 HP (66 kW), full enclosure; Mobile System bum container 4" (102 nun) thick walls; refractory Model "T- 359" panels filled with thermal ceramic material. 8 Grinder, Tub, with 700-1000 Hp engine, 12 ft Diamond Z — T� -� diameter tub 1463 Morbark 1500 Morbark 1300 14 April 2006 City of Pompano Beach,FL RLI H-3 1.06 Attachment E a. ¢ U O N U w Z w J D O N a F- z x a w Z U w Z a w CC u. O U cn o in w a a J m U o U J Z O� W N ¢ ¢ a LLJ z fA a m w ¢ zLIJ CD z w Co z 2 0 ¢ o O Q c7 z w ITL0 ¢ a 0 p z a LU O O N O 0 Co x N Y Z a W y a uj U o k t— ZU 3 Q N O O J w cn o y a c' in O w U N Clu +✓ :? Z Cr } o Q z t4 z ¢ w z 3 w a F ¢ O Q pW� Z Q C7 Uz _ p7ali F— ¢ z Y w Y x Y J w U O U U 7 H Q F- UU x 0 2 Attachment F Cu _ d w _ N d O. O (D J d .Y C1 H � C C L Mr > W s Q l rn � _ .n ig = U) z a� v 0 Debris Information Management tern Page 1 of 7 Attachment G ��'x�. . J 7100rReReport Builde port Detail tj"A Matt Melillo Debris ROW Detail Report Printed On: 7/18/2006 Project: Hurricane Dennis Muni.: ALL Destination: ALL Truck: ALL Sub-Project: Escambia Recovery Section/Area: ALL Subcontractor: ALL Tickets As Of: 10/19/2005 Tic'a' Ticket Truck Load Cubic Payable Create Date„ Destination # Suffix p Est. Yards Load Origin(Street) Section/Area Status Date 071l3/2005 Jones Park Site-TDSRS 174875 0003 tOD.00 43.0 SCENIC HILLS OR A 03 Invoiced 0711512005 07/1312005 Jones Park Site TDSRS 175541 0004 100.00 52.0 HAROLD AVE A 17 Paid 07/15/2005 10711312005 Jones Park Site-TDSRS 174849 0002 100.00 40.0 DAVID ST A 03 Invoiced 0 7115/2 00 5 07/13/2005 Janes Park Site TDSRS 174798 0013 100.00 51.0 CAMDEN RD A 09 Paid 07/15/2005 07/13/2005 Jones Park Site-TDSRS 174799 0014 100.00 49.0 CAMDEN RD A09 Paid 07/15/2005 07/13/2005 Jones Park Site TDSRS 174900 0005 100.00 43.0 BARON MILLER RD A 03 Invoiced 07/15/2005 07/13/2005 Jones Park Site-TDSRS 175519 0011 100.00 50.0 AMHERSTDR A09 Paid 07/15/2005 0711312005 Jones Park Site-TDSRS 275047 0023 95.00 45S ROCKWOOD RD A 18 Paid 07/1512005 10711312005 Jones Park Site-TDSRS 175518 0012 100.00 60.0 AMHERSTDR A09 Paid 07115/2005 07/13/2005 Jones Park Site-TDSRS 174823 0007 100.00 52a OAK FOREST DR A 17 Paid 07I15/2005 07113/2005 Janes Park Site-TDSRS 174923 0018 95.00 45E ASHLAND AVE AID Paid 57/1512005 07)13/2005 IJones Park Site-TOSRS 175525 0011 85.00 42S SATSUMA AVE A 09 Paid 07/1512006 07113/2D05 Jones Park Site-TDSRS 175411 0020 95.00 51.3 BLITHEWOOD DR A 18 Paid 07115/2005 070312005 Jones Park Site-TDSRS 175664 0015 100.00 44a MOONLIGHT DR AID Paid 07/1512005 07/13/2005 Jones Park Site-TDSRS 175792 0034 95.00 20.0 HWY 95 A A 25 Paid 07M5/2005 07I1312005Jones Park Site TDSRS 175524 0012 65.00 42.5 SATSUMA AVE A09 Paid 07/1512005 07/13/2005 Jones Park Site-TDSRS 275050 0023 95,00 45.6 ROCKWOOD RD A 18 Paid 07115/2005 071l3/2005 Jones Park Site-TDSRS 175695 0017 95.00 42a PONDEROSA OR A10 Paid 07115/2005 0]I13/2005 Janes Park Si1e-TDSRS 175694 0016 100.00 54o PONDEROSA OR A10 Paid 071/5/2005 07113/2005 Jones Park Site'DSRS 175544 0004 95.00 49.4 HAROLD AVE A 17 Paid 071 D]/13/2005 Jones Park Site-TDSRS 175718 0025 100.00 44.0 BEATRICE OR A 12 Paid 07115/2005 07/1312005Jones Park Site-TDSRS 1748611 0003 1 100.00 43C THUNDERBIRD DR A03 Invoiced 07115/2005 0 7/1 3120 05Jones Park Site-TDSRS 1754381 1 0019 1 100.00 49.0 FOWLER AVE I A10 I Paid 07/1 512 0 0 5 07/13/2005 Jones Park Site-TDSRSI 1749061 1 0005 1 100oQ 43.0 HILLVIEW DR A03 Invoiced 07/15/2005 071l3/2005 lJones Park Site-TDSRSI 1749791 1 0037 1 100.001 63.0 1 TATE SCHOOL RD A 22 Paid 07/15/2005 07/13/2005 lJcnes Park Site-TDSRS11748111 1 0014 1 100.001 49.0 1 VINE ST I A09 Paid 07/15/2005 07/13/2005 Jones Park S,Ie-TDSRS1 1748101 1 0013 1 100,001 510 VINE ST A09 Paid 07115/2005 07113/2005 Jones Park Sitei 175447 0024 1 100.001 45.0 1 JUANITA AVE Ala Paid 0711512005 07M3/2005Jones Park Sit&­TDSRS1 1756981 1 W16 1 95.00 1 51.3 1 MESSICK ST A10 Pad 07M51200S 07/13/2005 Jones Park Site-TDSRSI 1748261 1 0007 1 95.00 49A DEBORAH CT A 17 Pad 07/15/2005 07/13/2005 Jones Park Site-TDSRS 174925 0018 100.00 48.0 ASHLAND AVE A10 Paid 07115/2005 07113/2005 Janes Park Site-TDSRS 174085 0003 95.00 40.9 COLONIAL CIR A 03 Invoiced 07/1512005 07/13/2005 Jones Park Site-TDSRS 174824 0007 95.00 49.4 OAK FOREST DR A 17 Paid 07/1512005 10711312005 Jones Park Site405R5 175633 0001 100.00 40.0 MEADOWBROOK DR A 03 Invoked 07/1512005 - 07/13/2005 Jonas Park Bite-TDSRS 175663 0015 100.00 46.0 MOONLIGHT DR A10 Paid 07/15/2005 07113/2005 Jones Park Site-TDSRS 175717 0025 100.00 44.o BEATRICE DR A 12 Paid 07/15I2005 07/13/20D5 Jones Park Site-TDSRS 174847 0002 95.00 38.0 PLAINFIELD AVE A 03 Invoiced 07/15M005 07/13/2005 Janes Park Site-TDSRS 176791 0033 95.00 257 HIGHWAY 99A A 25 Paid 07/15/2005 07/13/2005 Jones Park Site-TDSRS 174873 0003 95.00 40.9 SCENIC HILLS DR A 03 Invoiced 07/15/2005 07/13/2005 IJones Park Site-TDSRS 1755661 0008 95.00 38.0 BRIESE LN A 17 Prad 070512005 07/13/2006 Jones Park Site-TDSRS 1747971 0014 80.00 39.2 CAMDEN RD A 09 - Paid 0 7/1 512 00 5 07113/2005 Jones Park Site-TDSRS 175517 0011 85.00 42.5 DUKE AVE A 09 Paid 07/15/2005 07/13/2005 Jones Park Site-TDSRS 174698 0005 95.00 40,9 BOXEN MILLER RD A 03 Invoiced 07/15/2005 07/13/2005 Jones Park Site-TDSRS 174796 0013 50.00 40.E CAMDEN RD A 09 Paid 07/15/2005 07/13/2005 Jones Park Site-TDSRS 175540 0004 80.00 41.6 ACORN LN A 17 Paid 07/15/2005 10711312005 Jones Park Site-TDSRS 175516 0012 95.00 47S DUKE AVE A 09 Paid 07/15/2005 07/13/2005 Jones Park SiteTOSRS 174822 0007 95.00 49A SEARS BLVD A 17 Paid 07/15/2005 07/1312005 Jones Park 6lte-TD6R5174846 0002 100.00 40.0 PLAINFIELD AVE A03 Invoiced. 07/15/2005 07/13/2005 I,ones Park Site-TDSRS 175515 0006 95.00 61.8 PECAN OR A 09 Paid 07/15/2005 07/13/2005 Jones Park Site-TDSRS 174874 0003 100.00 1 43.0 OAKHILLS CIR A 03 Invoiced 07/15/2005 07/13/2005 lJones Park Site-TDSRS 175471 0010 95.00 1 54.2 PECAN DR A09 Paid 0711512005 07/13/2005 Jones Park Site-TDSRSI 174899 0005 1 95.00 1 40,9 BARON MILLER RD A 03 Invoiced 07/15/2005 10711312005 Jones Park S,te.TDSRSI 1756601 1 0015 1 100.001 44.0 1 STEFANI RD A10 Paid 07/15/2005 07/13/2005 Jones Park Sxe-TDSRS1 1755931 1 0009 1 100.00 1 52.0 J HOPE DRIVE A 17 Paid 07/15/2005 07113I2005 Jones Park Site-TDSR5175630 0001 1D0.00 40.0 SCENIC HILLS DR A03 Invoiced 07/1512005 0]/13/2005 Jones Park Sft.-TDSRS1 1755651 1 0008 1 95.00 38o JEFFERY LN A 17 Paid 07/15/2005 07/13/1011 Jones Park SIw-TDSRSI l 741241 1 1118 1101,11 48.0 ASHLAND AVE All Paid 07,11/2015 [07/13/2005 7/13/2005 Jones Park Site-TDSRS 174902 0005 100.00 43o HILLVIEW DR A 03 Invoiced 07/15/2005 7/13/2005 Jones Park Site-TDSRS 175436 0019 100.00 49.0 FOWLER AVE A10 Paid 07/15/2005 7/13/2005 Jones Park Site-TDSRS 1748$1 00 22 100.00 40.0 DAVID ST A 03 Invoiced 07/1512005 Janes Park Site-TDSRS 175662 0015 100.00 44.0 MOONLIGHT DR A10 Paid 07115/2005 /13/2005 Jones Park Site-TOSRS 175632 0001 100.00 40.0 MEADOWBROOK DR A03 Invoiced 07/1512005 11 312 0 0 5 Jones Park Site-TDSRS 174852 0002 100.00 40.0 BARRANGER DR A 03 Invoiced 0711512005 http://ashbritt.edims.com/eField/reportDetail.aspx?r=1&strLevel=3&asof=l0/19/2005&strE=Hurr... 7/18/2006 J ATTACHMENT Pompano Beach Disaster Recovery Pricing I Item Description of Service Unit Cost Debris Removal,Processing& Disposal Annual Pre-Event Contract Fee/Retainage N/C N/C Mobilization and Demobilization(Lump Sum) Lump N/A 2. First Response(Emergency Road Clearance) Hourly Hourly Rate Schedule 3 Debris Removal from Public Propert)(Right-of--way)and CY S 12.95 Haulin m Tem o Debris Storage and Reduction Site #3 ALTERNATE PER TON COMPENSATION Ton $135.00 1. Debris Removal from Temporary Debris Storage and Reduction M4. Site(TDSRS)and Hauling to Final Disposal Site up to 25 one- CY $ 4.75 way miles #4 ALTERNATE PER TON COMPENSATION Ton $ 26.00 5 Debris Removal from Public Property(Right-of-way)and CY $ 14.95 Hauline Directly to Final Dis osal #S ALTERNATE PER TON COMPENSATION Ton $175 6. Management of TDSRS CY S 2.50 7 Processing(Burning)of Debris at TDSRS or Final Disposal Site CY $1.75 8 Processing(GrindineChipping)of Debris at TDSRS.or Final CY $ 2.25 Disposal Site #8 ALTERNATE PER TON COMPENSATION Ton - $22.00 9 Pick up and Haul of White Goods Unit S 46.00 10 Freon Removal from applicable White Goods Unit $ 79.00 _ 11 Pick-up and Disposal of Hazardous Material LB S 2.00 12 Dead animal Collection,Trans ortation and Dis osal LB S 3.00 lernatrve ctng - ens o echon om Ic tg is-o - Way;Stump Removal;Hazardous Limb Removal;TDSRS Management;White Goods Collection;Dead Animal Collection; 13 Separate and Reduce Debris by Grinding;Load and Transport CY S 22.50, Reduced/GroundDebris,compacted mixed debris,and compacted C.&D to Final Disnnsa](0-25 miles) 13(a) Transporting Processed Debris to final Disposal (>25 miles) CY/Mile $ 0.029 Disposal Tipping Fee is a pass thm cost NOTE: #13 is an optional pricingjormat that includes all of the primary services atone price. The cost to the County and FEMA are the same regardless of how many stumps are collected,limbs are removed, elc.Rather than break each line item down, we propose one cost that will encompass all services. Hazardous Stump Removal 14- 6 inch diameter to 11.99 inch diameter CY as debris 15 12 inch diameter to 23.99 inch diameter CY as debris 16 24 inch diameter to 47.99 inch diameter STUMP S 695.00 17 48 inch diameter and greater STUMP S 895.00 'v NOTE:#14 Thru 417Includes Haul to Disposal Exhibit A-Pompano Beach,Florida RLI H-37-06 Attachment A-Unit Pricing Item Description of Service 11 Ell Cost Ancillary and Miscellaneous Services PER N/A 18 Pre-event training for Client personnel N/A 19 Client Technical Assistance PER 20 Debris removal from water bodies(bays,rivers,streams,canals, Hrly Rate or Incident lakes) Lump Sum Specific Debris Removal from Private Property-Right-of-Entry(ROE) Hrly Rate or Incident 21 Pro Ltump Sum specific Hrly Rate or Incident 22 Leaning Trees/Hanging Limbs/Imminent Threat Tree Program Lump Stuart Specific Exhibit A-Pompano Beach,Florida Attachment A-Unit Pricing RLI H-37d6 Item Description of Service Unit Cost 23 Demolition of Unsafe Wood Structures Identified by the County Square Foot S 2.00 Demolition of Unsafe Concrete Structures Identified by the Square Foot $ 3.00 24 County 25 Sand Collection,Screening,and Transport to Beach CY $ 8.50 26 Beach Restoration Lump Sum Incident Specific 27 Fire Suppression Support Hourly Hourly Rate Schedule 55 Gal.Drum S 595.00 28 Hazardous Waste Collection(flammable solids) 475.00 29 Hazardous Waste Collection(flammable liquids) 55 Gal.Drum S 55 Gal.Drum S 475.00 30 Hazardous Was a Collection(pesticides) 475.00 31 Hazardous Waste Collection(paint related materials) 55 Gal.Drum S 725.00 32 Hazardous Waste Collection(oxidizer liquids or solids) 55 Gal.Drum $ 525.00 33 Hazardous Waste Collection(corrosives-acids bases) 55 Gal.Drum S The following items are available through State and Federal government resources.However,in the event that timely delivery of these items by the government does not meet the needs of the County,AshBritt will arrange for delivery through our teaming partners.Pricing for these items will not exceed the prices char ed to State and Federal government by their su pliers. 34 Emergenry Delivery of Potable Water Various Cost+ 35 lEmeigency Delivery of ice Various Cost+15% 36 Temporary Sanitation,Showers,Kitchens Each Cost+ 15% 37 Temporary Satellite Communication(satellite phones) Each Cost+ 15% Exhibit A-Pompano Beach,Florida Attachment A-Unit Pricing RLI H-37-06 ATTACHMENT Hourly Rate Schedule for Pompano Beach, Florida Heavy Equipment' Size or Type U1M Unit Price operators Included 12-Foot Tub Grinder Morbark 1200 Hour 395.00 13-Foot Tub Grinder Morbark 1300 Hour 455.00 14 Foot Tub Grinder Diamond Z 1463 Hour 490.00 Backhoe Cat416 Hour 95.00 Bucket Truck Up to 50'reach Hour 130.00 Bucket Truck 50'to 75'reach Hour 150.00 Chipper w/2 man crew Morbark Storm Hour 125.00 Crane 30 Ton Hour 170.00 Dozer Cat D4 Hour 95.00 Dozer Cat D5 Hour 105.00 Dozer Cat D6 Hour 125.00 Dozer Cat D7 RHour 135.00 Dozer Cat D8 150.00 Equipment Transport w/Tractor 50 Ton 90.00 Excavators Cat 320 90.00 Excavators Cat 325 115.00 Excavators Cat 330 130.00 Mechanized Broom Street Swe er 75.00 Motor Grader Cat 120G Hour 120.00 Self Loading Knuckle boom Truck 25-35 CY Body Hour 125.00 Self Loading Knuckle boom Truck 3545 CY Body Hour 140.00 Skid Steer Loader Bobcat Hour 55.00 Stump Grinder Vermeer 252 Hour 85.00 Towed Loader w/Tractor Prentice 210 Hour 140.00 Tracked Loader Cat 955 Hour 125.00 Tractor w/Box Blade 80 Hp Hour 35.00 Trash Transfer Trailer w/Tractor 110 Yard Hour 125.00 Truck Mounted Winch Tow Truck Hour 90.00 Vacuum Trucks Jet Vac Hour 155.00 Water Truck 2000 Gallon Hour 65.00 Wheel Loaders Cat 950 Hour 115.00 Wheel Loaders Cat 966 Hour 125.00 Wheel Loaders Cat 980 Hour 135.00 _71- Emergency Life Support', Size or Type - U/hi Unit Price Emergency Ice Delivery Determined by availability Each incident specific Emergency Water Delivery Determined by availabili Each incidents eci rc Emergency Power Generators Determined thru site survey Each incident specific Exhibit B-Pompano Beach,Florida P HOUIti.Y PRICING RLI 1i-37-06 Haul Vehicles. Size or Type v/M Unit Price Operators Included Dump Truck 10 to 15 CY Hour 40.00 Dump Truck 16 to 20 CY Hour 50.00 Trailer Dump w/Tractor 30 to 40 CY Hour 60.00 Trailer Dump w/Tractor 41 to 50 CY Hour 70.00 Trailer Dump w/Tractor 51 to 60 CY Hour 80.00 Trailer Dum w/Tractor 61 to 70 CY Hour 90.00 Walking Floor Trailer w/Tractor 100 CY Hour 95.00 Transportation Vehicles Size or Type UJM Unit Price-. Operators Not Included Box Truck 3/4 Ton Day 165.00 Passenger Car Full size Day 95.00 Passen er Van 9 Passenger Day 145.00 Pick-up Truck 1/2 Ton Da 125.00 PickW Truck 3/4 Ton Day 145.00 Pickup Truck 1 Ton Day 175.00 Utility Van 314Ton Da I15.00 Personnel Size or Type U/M Unit Price - Administrative Assistant Individual Hour 45.00 Clerical Individual Hour 35.00 Climber w/Gear Individual Hour 85.00 Laborer w/Tools Individual Hour 30.00 Mechanic w/Truck and Tools Individual Hour 60.00 O erator w/Chainsaw Individual Hour 55.00 Safery or OC Manager w/Pickup Truck Individual Hour 60.00 Superintendent w/Pickup Truck Individual Hour 75.00 Supervisor w/Pickup Truck Individual Hour 60.00 Ticket Writers Individual Hour 35.00 Traffic Control Personnel Individual Hour 30.00 Marine Resources ,, . Size or'IyType„ U/M' . Unit Price 14'Utility Boat w/Motor Crew of 1 Day 545.00 33'Fast Barge w/Winch Crew of 2 Day 4,725.00 56'Shallow Draft Landing Craft w/Crane Crew of 2 Day 7,850.00 Air Pump w/multi breathing lines Brownie Lung Dav 450.00 Hardhat Diver w/Gear Individual Hour I incident specific Scuba Bottle Refill air 80 Each 21.00 Tank Diver w/Gear Individual Hour incidentspecific Water Discharge Hose 6 Inch FVDay 1.00 Water Discharge Hose 12 Inch FvDay 1.50 Water Pump 6Inch Day 1,295.00 Water Pump 12 Inch Day 2,095.00 Misc.Equipment Size or Tvpe UU/M Unit Price First Aid Station OSHA Spec Dav 65.00 Light Tower w/generator Day 65.00 3bservation Tower USACE Spec Each 3,500.00 Office Trailer 40 foot I Dav 85.00 Exhibit B-Pompano Beach,Florida HOURLY PRICING RLI H-37-06 Sin le \ 55.00 Porta::e 0ilet — ---- 55.00 ct r ntamer 40 foot Day Exhibit B-Pompano Beach.Florida HOURLY PRICING RLI H-37-06 07/K/2006 00: 05 410532E PAGE 01 Attachment L A ALLIED NORTH "ERICA America's Construction Specialist' 1 M Rhode Island Avsn NW Sute 601 We m ,D.0 20036 Tel:(202)292-2601 Fax(516)704d952 a mainelb®alliednaoom City of Pompano Beach Broward County, FL P.O. Drawer 1300 Pompano Beach, FL 33061 To Whom It May Concern: Ashbritt, Inc. is bondable with Federal Insurance Company a subsidiary of Chubb Surety, located at 15 Mountain View Road,Warren, NJ 07061, an A-rated surety by United States Treasury Department, in excess of$10,000,000.00 for a single project and aggregate as required. They are prepared to provide Bid, Performance, and Payment Bonds on projects provided Ashbritt Inc., makes an application to them at the time of need and they are satisfied with the prevailing underwriting conditions, including but not limited to acceptable contract terms,job specifications, and acceptable bond forms. Sincerely, (!�4 ✓" Stephen Mainello Executive Vice President Allied North America 1730 Rhode Island Ave., NW, Suite 501 Washington, DC 20036 hied North America Insurance Brokerage of Washington DC LLC