HomeMy WebLinkAboutReso 2008-1323
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RESOLUTION NO. 2008 - 13~ '3
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY
ISLES BEACH, FLORIDA, AUTHORIZING THE AWARD OF RFP NO. 08-
07-01 TO AND ENTERING INTO AN AGREEMENT, IN SUBST ANTIALL Y
THE SAME FORM, WITH ASHBRlTT, INC. FOR EMERGENCY DEBRIS
CLEARING AND REMOVAL OPERATIONS, ATTACHED HERETO AS
EXHIBIT "A"; AUTHORIZING THE MAYOR TO EXECUTE SAID
AGREEMENT; AUTHORIZING THE CITY MANAGER TO DO ALL
THINGS NECESSARY TO EFFECTUATE THE TERMS OF THE
AGREEMENT; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, on February 21,2008, via Resolution No. 2008-1223, the City Commission
approved an agreement with Solid Resources, Inc., for Emergency Debris Disposal Management
Services to the City in response to Request for Qualifications (RFQ) No. 07-10-01; and
WHEREAS, Solid Resources, Inc. provided a Request for Proposals (RFP) to the City for
emergency debris collection and removal operations; and
WHEREAS, the City issued and advertised RFP No. 08-07-01, for Emergency Debris
Collection and Removal Operations, for which eight (8) responses were received; and
WHEREAS, staff has determined that the response from Ashbritt, Inc., meets the
requirements and needs of the City; and
WHEREAS, Solid Resources, Inc., has recommended the award, based on a careful review
of the line items and consideration for the Contractor's reputation; and
WHEREAS, the estimated cost for Ashbritt's services will be determined based on the
magnitude of the storm and the initial damage estimate, and the City will request reimbursement from
Federal granting agencies, if applicable; and
WHEREAS, due to the threat of current storms hitting South Florida the City Manager
awarded RFP No. 08-07-01 to and entered into an agreement with Ashbritt, Inc. for the Emergency
Debris Collection and Removal Operations, attached hereto as Exhibit "A".
NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Incorporation of Recitals. The recitals set forth in this resolution are incorporated
herein by reference as if fully set forth herein.
Section 2. Award of Bid and Approval of Agreement. The City Commission hereby approves
the award ofRFP No. 08-07-01 to and agreement, in substantially the same form, with Ashbritt, Inc.
for Emergency Debris Collection and Removal Operations, attached hereto as Exhibit "A".
R2008- Ashbritt Inc Emergency Debris Removal (Bid 08-07-01) Page I of2
Section 3.
Authorization ofMavor. The Mayor is hereby authorized to execute said Agreement.
Section 4. Authorization of City Manager. The City Manager is hereby authorized to do all
things necessary to effectuate the terms of this Agreement.
Section 5.
Effective Date. This Resolution will become effective upon adoption.
PASSED AND ADOPTED this 18th day of September 2008.
Norman S. Edelcup, Mayor
ATTEST:
o~~~
Jane A. Hines, CMC, City Clerk
Vote: S-\)
Moved by: \!, U; f(\d~1\ r -ru~CZ:..e
Seconded by: ~M.~ (OOC,)t)tr\ trN
Mayor Edelcup
Vice Mayor Thaler
Commissioner Brezin
Commissioner Goodman
Commissioner Scholl
v(Yes)
~Yes)
(Yes)
c:::;7'" (Yes)
V (Yes)
_(No)
_(No)
_(No)
_(No)
_(No)
R2008- Ashbritt Inc Emergency Debris Removal (Bid 08-07-01) Page 2 of2
AGREEMENT BETWEEN CITY OF SUNNY ISLES BEACH FOR
EMERGENCY DEBRIS CLEARING AND REMOVAL OPERATIONS
WITH ASHBRITT, INC. CONTRACT NO: C0708 . 099
,.tl
THIS SERVICE AGREEMENT ("Agreement") made and entered into this t ~- day of
~'-l~€' , 2009, by and between the CITY OF SUNNY ISLES BEACH, FLORIDA, a
municipal corporation of the State of Florida (hereinafter referred as to "City"), and ASHBRIH, INC., a
Corporation, authorized to do business in the State of Florida (hereinafter referred to as "Contractor").
RECITALS
WHEREAS, Contractor has expressed the ability and desire to provide Emergency Debris Cleaning and
Removal Operations, subject to the terms and conditions contained herein, and has submitted a proposal to
the City as more fully described in Attachment "A", which is attached hereto and made a part hereof; and
WHEREAS. the City's Code provides that any purchase in excess of $25,000.00 requires City Commission
approval and compliance with the City's procurement code, which mandates that such purchases must be
awarded by competitive Proposing, with certain limited exceptions; and
WHEREAS, in response to the City's Request for Proposal No. 08-07-01 and Resolution No. Z0l:9,yY.....~, the
City has qualified and selected Ash Britt, Inc. to be the City's Emergency Debris Clearing and Removal
Operations contractor.
NOW THEREFORE, in consideration of the foregoing and for the mutual covenants, representations and
warranties and other good and valuable consideration, the receipt and adequacy of which is hereby
acknowledged, the parties agree as follows:
1.1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement and made a
part hereof for reference.
1.2. SERVICES. Contractor shall provide to the City, Emergency Debris Clearing and Removal
Operations services as more particularly described in Attachment "N attached hereto and made a part
hereof.
1.3. TERM. Subject to the provisions relating to the termination of this Agreement as set forth
hereunder, this Agreement shall be for a term of three (3) years with two (2) options to renew this
Agreement for one (1) year each, and shall commence upon execution by both parties. The contract will
require an annual re-certification and price adjustment based on 80% of the Consumer Price Index (CPI) for
the Greater Miami-Dade County Metropolitan Area.
1.4. COMPENSATION. Payment to Contractor for all charges under this Agreement shall be in
accordance with this Agreement and the Fee Schedule reflected in this Attachment "B". Contractor shall
submit invoices on a monthly basis within ten (10) days following the end of each calendar month. City shall
pay Contractor only for Services actually performed. The Contractor shall be paid within 30 (thirty) days of
receipt of the invoice. The estimated cost for Contractor's services will be determined based on the
magnitude of the storm and the initial damage estimate. The City will request reimbursement from federal
granting agencies, if applicable. The Contractor shall make no other charges to the City for supplies, labor,
taxes, licenses, permits, overhead or any other expenses or costs unless any such expense or cost is
incurred by Contractor with the prior written approval of the City. If the City disputes any charges on the
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invoices, it may make payment of the uncontested amounts and withhold payment on the contested
amounts until they are resolved by agreement with Contractor.
1.5. PERFORMANCE BOND. All Parties agree that time is of the essence. The Contractor shall
furnish a performance bond executed by a surety company duly authorized to do business in the State of
Florida, which shall be countersigned by an agent for the company who is a resident of the State, as
security for the payment of persons performing labor and furnishing materials in connection with this
Agreement. The performance bond shall be made payable to the City of Sunny Isles Beach in the amount
of $500,000.00 (five hundred thousand dollars) ensuring the Contractor's faithful performance of its
obligations under this Agreement and as security for the payment of persons performing labor and
furnishing materials in connection with this Agreement. The Contractor shall obtain a performance bond
from a surety company licensed by the State of Florida and listed in the current Department of the Treasury
Circular 570, The surety shall have a minimum rating classification of "B+" as evaluated in the current A.M,
Best's key Rating Guide. All Parties agree that the City shall pay the annual performance bond premium
cost and that in the event of debris cleaning and removal services rendered by Contractor under this
Agreement, the Contractor shall reimburse the City for all bond premiums paid to date.
1.6 TIME IS OF THE ESSENCE. All parties agree that time is of the essence. The Contractor must
provide sufficient equipment and labor, based on the magnitude of the storm and information from damage
assessments, necessary to meet the City's timelines as follows: 1) clearing of primary rights-of-way within
24 hours of receiving Notice to Proceed; 2) removal of debris started within 48 hours of receiving Notice to
Proceed; 3) removal of debris must be underway in all three zones within 72 hours; and 4) all debris
removal operations must be completed within 30 days. Failure to provide the specified equipment, labor
and materials, and to initiate the work staffed and equipped in accordance with the equipment schedules at
50% capacity within the first 24 hours, and 100% capacity within the first 48 hours following Notice to
Proceed, shall result in the City making a claim against the Contractor's Performance Bond in the amount of
the cost per hour of each crew as defined in Part B of the Fee Schedule Form for each hour exceeding the
24 hour cutoff where the Contractor is failing to operate, or is operating at less than the response levels
specified herein. Contractor shall not be liable for unavoidable delays beyond their reasonable control.
1.7. AVAILABILITY OF FUNDS. The City's performance and obligation to pay under this Agreement is
contingent upon an annual appropriation for its purpose by the City Commission.
1.8. INDEPENDENT CONTRACTOR RELATIONSHIP. The Contractor is an independent contractor
and shall be treated as such for all purposes. Nothing contained in this Agreement or any action of the
parties shall be construed to constitute or to render the Contractor an employee, partner, agent,
shareholder, officer or in any other capacity other than as an independent contractor other than those
obligations which have been or shall have been undertaken by the City. Contractor shall be responsible for
any and all of its own expenses in performing its duties as contemplated under this Agreement. The City
shall not be responsible for any expense incurred by the Contractor. The City shall have no duty to withhold
any Federal income taxes or pay Social Security services and that such obligations shall be that of the
Contractor, other than those set forth in this Agreement. Contractor shall furnish its own transportation,
office and other supplies as it determines necessary in carrying out its duties under this Agreement.
1.9. OWNERSHIP OF DOCUMENTS AND EQUIPMENT. All documents prepared by the Contractor
pursuant to this Agreement and related Services to this Agreement are intended and represented for the
ownership of the City only. Any other use by Contractor or other parties shall be approved in writing by the
City. If requested, Contractor shall deliver the documents to the City within fifteen (15) calendar days.
1.10. INDEMNIFICATION. Contractor agrees to indemnify and hold harmless, the City, its officers,
agents, and employees from, and against, any and all claims, actions, liabilities, losses and expenses
C0708-099 Ashbritt Agreement
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including, but not limited to, attorney's fees for personal, economic or bodily injury, wrongful death, loss of or
damage to property, at law or in equity, which may arise or may be alleged to have risen from the negligent
acts, errors, omissions or other wrongful conduct of the Contractor, agents or other personal entity acting
under Contractor's control in connection with the Contractor's performance of Services pursuant to that
Agreement and to that extent the Contractor shall pay such claims and losses and shall pay all such costs
and judgments which may issue from any lawsuit arising from such claims and losses including wrongful
termination or allegations of discrimination or harassment, and shall pay all costs and attorneys' fees
expended by the City in defense of such claims and losses including appeals. The parties agree that ten
percent (10%) of the total compensation is a specific consideration from the City to the Contractor for this
indemnity. Contractor shall, at its own sole cost and expense, during the period of any work being performed
under this Agreement, procure and maintain the following minimum insurance coverage to protect the City
and Contractor against all loss, claims, damage and liabilities caused by Contractor, its agents, Contractor's
or employees, as more particularly set forth below:
General liability insurance, including broad form contractual liability coverage for all operations,
including but not limited to, contractual, products, and completed operations, personal injury and
property damage liability with minimum limits of Five Million Dollars ($5,000,000) combined single
limit occurrence.
Worker's compensation insurance at the statutory amount to apply for all employees in compliance
with the "Workers' Compensation Law" of the State of Florida and all applicable federal laws. In
addition, the policy(ies) must include: Employers' Liability at the statutory coverage amount. The
Contractor shall further insure that all of its Sub- Contractors maintain appropriate levels of
worker's compensation insurance.
Business Automobile Liability which shall include coverage for all owned, non-owned and hired
vehicles for minimum limits of not less than One Million Dollars ($1,000,000) per occurrence
combined single limit for Bodily Injury Liability and Property Damage Liability.
Such insurance shall not diminish Contractor's indemnification obligations hereunder. The insurance policy
shall be issued by such company, in such forms and with such limits of liability and deductibles as are
acceptable to the City and shall be endorsed to be primary over any insurance, which the City may maintain.
Prior to the execution of this Agreement, and at any time upon request, Contractor shall furnish to the City
certificates of insurance evidencing the minimum required coverage and appropriately endorsed for
contractual liability with the City named as an additional insured. All policies shall contain a waiver of
subrogation endorsement. All policies and certificates shall be in forms and issued by insurance companies
acceptable to the City's Risk Management Department. All insurance policies and certificates of insurance
shall provide that the policies may not be canceled or altered without thirty (30) calendar days prior to
written notice to the City's Risk Management Department. The City reserves the right from time to time to
change the insurance coverage and limits of liability required to be maintained by Contractor hereunder.
1.11. TERMINATION.
If, through any cause within reasonable control, the Contractor shall fail to fulfill in a timely manner or
otherwise violate any of the covenants, agreements or stipulations material to this Agreement, the City shall
have the right to terminate the Services then remaining to be performed. Prior to the exercise of its option to
terminate for cause, the City shall notify the Contractor of its violation of the particular terms of the
Agreement and grant Contractor ten (10) days to cure such default. If the default remains uncured after ten
(10) days the City may terminate this Agreement. In the event of termination, all finished and unfinished
documents, data and other work product prepared by Contractor (and sub Contractor(s)) shall be delivered
to the City and the City shall compensate the Contractor for all Services satisfactorily performed prior to the
date of termination, as provided in Paragraph 1.4 herein. Notwithstanding the foregoing, the Contractor shall
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not be relieved of liability to the City for damages sustained by it by virtue of a breach of the Agreement by
Contractor and the City may reasonably withhold payment to Contractor for the purposes of set-off until
such time as the exact amount of damages due the City from the Contractor is determined.
Termination for Convenience of City. The City may, for its convenience and without cause
terminate the Services then remaining to be performed at any time by giving Contractor ten (10)
days written notice.
Termination for Insolvency. The City also reserves the right to terminate the remaining Services to
be performed in the event the Contractor is placed either in voluntary or involuntary bankruptcy or
makes any assignment for the benefit of creditors.
1.12. ARBITRATION. It is the intention of the parties that whenever possible, if a dispute or controversy
arises hereunder then such dispute or controversy shall be settled by arbitration in accordance with the
procedures, rules and regulations of the American Arbitration Association. The decision rendered by the
Arbitrator shall be final and binding upon the parties and judgment upon the award rendered by the
arbitrator may be entered in any court having jurisdiction. Arbitration shall be held in Miami-Dade County,
Florida. All costs of arbitration and attorneys' fees incurred by the parties shall be paid by the non-prevailing
party or, if neither party prevails on the whole, each party shall be responsible for a portion of the costs of
arbitration and their respective attorneys' fees as may be determined by the court on confirmation.
1.13. CONFIDENTIAL INFORMATION. The Contractor shall not, either during the term of this
Agreement or any time for a period of ten (10) years subsequent to that date upon which the Contractor
shall leave the employment of the City for any reason whatsoever, disclose to any person or entity, other
than in the discharge of the duties of the Contractor under this Agreement, any information which the City
designates in writing as "confidential." As a violation by the Contractor of the provisions of this Section could
cause irreparable injury to the City and there is no adequate remedy at law for such violation, the City shall
have the right, in addition to any other remedies available to it at law or in equity, to enjoin the Contractor in
a court of equity for violating such provisions.
1.14. NOTICES: All notices and other communications required or permitted to be given under this
Agreement by either party to the other shall be in writing and shall be sent (except as otherwise provided
herein) (i) by certified or registered mail, first class postage prepaid, return receipt requested, (ii) by
guaranteed overnight delivery by a nationally recognized courier service, or (iii) by facsimile with
confirmation receipt (with a copy simultaneously sent by certified or registered mail, first class postage
prepaid, return receipt requested or by overnight delivery by traditionally recognized courier service),
addressed to such party as follows:
If to the City: Rick Conner With a copy to:
City Manager Hans Ottinot
City of Sunny Isles Beach City Attorney
18070 Collins Ave. City of Sunny Isles Beach
Sunny Isles Beach, Florida 33160 18070 Collins Avenue
Ph: 305-792-1701 Sunny Isles Beach, Florida
33160
Ph: 305-792-1702
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If to the Contractor: John W. Noble With a Copy to:
Chief Operating Officer Ralph Dahlgren
Ash Britt, Inc, Managing Vice President
480 S. Andrews Ave. Ash Britt, Inc.
Suite 103 480 S. Andrews Ave.
Pompano Beach, Florida 33069 Suite 103
Ph: 954-545-3535 Pompano Beach, Florida 33069
Ph: 954-545-3535
1.15. GOVERNING LAW. This Agreement shall be governed by and construed in accordance with the
laws of the State of Florida. Venue shall be in Miami-Dade County, Florida.
1.16. AUDIT. The Contractor shall make available to the City or its representative all required financial
records associated with the Agreement for a period of three (3) years.
1.17. NON-DISCRIMINATION. The Contractor agrees to comply with all local and state civil rights
ordinances and with Title VI of the Civil Rights Act of 1984 as amended, Title VIII of the Civil Rights Act of
1968 as amended, Title 1 of the Housing and Community Development Act of 1974 as amended, Section
504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, the Age Discrimination Act
of 1975, Executive Order 11063, and with Executive Order 11248 as amended by Executive Orders 11375
and 12086.
The Contractor will not discriminate against any employee or applicant for employment because of race,
color, creed, religion, ancestry, national origin, sex, disability or other handicap, age, marital/familial status,
or status with regard to public assistance. The Contractor will take affirmative action to insure that all
employment practices are free from such discrimination. Such employment practices include but are not
limited to the following: hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff,
termination, rates of payor other forms of compensation, and selection for training, including apprenticeship.
The Contractor agrees to post in conspicuous places, available to employees and applicants for
employment, notices to be provided by the City setting forth the provisions of this nondiscrimination clause.
The Contractor agrees to comply with any Federal regulations issued pursuant to compliance with Section
504 of the Rehabilitation Act of 1973 (29 U.S.C. 708), which prohibits discrimination against the
handicapped in any Federally assisted program.
1.18. FEDERAL AID CONTRACTING REQUIREMENTS. The Contractor agrees to comply with the
terms and conditions of Federal Highway Administration form 1273 which is incorporated into this
Agreement.
1.19. CONFLICT OF INTEREST. The Contractor agrees to adhere to and be governed by the Miami-
Dade County Conflict of Interest Ordinance Section 2-11.1, as amended and by the City of Sunny Isles
Beach Ordinance No. 99-82, which are incorporated by reference herein as if fully set forth herein, in
connection with the Agreement conditions hereunder. The Contractor covenants that it presently has no
interest and shall not acquire any interest, direct or indirectly which should conflict in any manner or degree
with the performance of the Services.
The Contractor further covenants that in the performance of this Agreement, no person having any such
interest shall knowingly be employed by the Contractor. No member of, or delegate to the Congress of the
United States shall be admitted to any share or part of this Agreement or to any benefits arising there from.
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1.20. CONFLICTING PROVISIONS. The terms and conditions in this Agreement supersede any other
conflicting provisions that are contained in any other document.
1.21. ENTIRE AGREEMENT. This Agreement and the Contract Documents as defined in Section 4 of
the RFP Specifications, contain the entire agreement of the parties, and may be amended, waived,
changed, modified, extended or rescinded only by a writing signed by the party against whom any such
amendment, waiver, change, modification, extension and/or rescission is sought
IN WITNESS WHEREOF, the parties hereto have executed this Agreement in double on the day and year
first written above.
WITNESSES:
Print Name
WITNESSES:
Print Name
CITY OF SUNNY ISLES BEACH
A HEST:
BY:~~~
Jane A.,Hines, CMC, City Clerk
APPROVED AS TO FORM AND
LEGAL SUFFICIENCY
B~A_~ AAA~ rPA
Hans Ottinot, City Attorney
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SECTION 5
PROJECT DESCRIPTION AND REQUIREMENTS
EMERGENCY DEBRIS CLEARING AND REMOVAL OPERATlONS
5.1. PlJIIOSE
This document constitutes a Request for Proposal (RFP) from experienced finns to dear and remove and lawfully
dispose of disaster-generated debris (other than hazardous materiaJs and household putrescible garbage) from public
property and public rights-of-way in the City of Sunny Isles Beach, Florida, immediately after a natural or man-made
disaster. The objective of the RFP and subsequent contracting adivity is to secure the seM:es of an experienced Contractor
who is capable of efOCiently dearing and removing very large volumes of dsaster-generated debris from a large area in a
timely and cost-effective manner and lawfully cisposilg of at collected debris. The Contractor must be capable of
assembling, directing and managing a workforce that can complete the debris management operations in a maximum
of 30 days. The contract will be tor a term of three (3) years with two (2) options to renew this Agreement tor one (1)
year each, with annual re~rtification of the Contractor's capabilities tor yeatS two (2) through five (5).
While intended to cover debris management needs in any major disaster scenario, the primary focus is on the threat of
hurricane or tomado damage to the City. The planning standards used for this project are based on the anticipated
impacts of a Category 4 Hurricane.
5.2. BACKGROUND
5. 2.1. Introduction
The City of Sunny Isles Beach staff has developed a Debris Management Plan that describes the general
needs and approaches for clearing, removing and disposing of large volumes of debris after a major disaster. It
provides general infonnation on debris classifications, IodiI hauling and disposal capabilities and capacities.
The plan provides general guidance tor the Contractor and is available upon request.
The City of Sunny Isles Beach's disaster recovery planning includes considerations tor dearing, removing and
disposing of the voi.mes and types ci debris expected to be generated by a major disaster sud1 as a hurOCane (X
tomado. The planning approach is formulated in part on the concept of strategic pre-positioning of plans and
resources necessary for timely, coordinated response and recovery operations, includng dearing and removal of
debris from public J>rq)erty and pubic rigrts-of-way throtqlout the City using Contractor work torces.
The City envisions the need for a single major Contractor to carry out the Debris Clearing and Removal work
throughout the City. The Contractor must have the capacity to manage a major workforce with m~
Subcontractors and to cover the expenses associated with a major recovery operation prior to initial City payment
and between subsequent payments, as well as the capcr::ity to provide the necessary bonds and insurance. The
Contractor must also have an established management team, an established network of resources to provide the
necessary equipment and personnel. comprehensive debris dearing, removal and volume reductioo operations
plans, and demonstrable experience in major disaster recovery projects.
The contract to be awarded will be a pre-positioned contract that wi. be activated only in the face of an actual
cJsaster (X emergency. As such, no ~ wiI occrue to the Contractor unless and until the contract is
activated either in anticipation of a natural or man-made disaster or immediately after such disaster.
Potential Contractors are solely responsible for their own costs ot developing the proposals associated with
this RFP. In addition, a Contractor who receives a pre-positioned contract for the work will be required to
participate in certain City-directed disaster recovery training and/or exercises, one (1) to two (2) days each year,
at no cost to the City. The pre-positioned contract will be tor term of three (3) years with two (2) one (1) year
.to TT .to rUl\/nj'NT " A "
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options to renew this Agreement for a total of five (5) years. This wiH minimize the planning costs associated
with the program as well as maximize the Contractor's potential for recovery of those costs.
5.2.2. Planning Standard for Debris
The City has selected a Category 4 Hurricane that impacts the entire city. The worst case debris volume
anticipated from such a hurricane is approximately 40,000 cubic yards of mixed debris. This estimated debris
volume is a planning figure and it is not a fixed quantity for the purpose of contractual obligations. The actual
vWne of debris may be greater than or less than 40,000 Cl.bic yards. For the purpose of this RFP and solely for
the purpose of standardizing the contents of aR submittals, the contractor shalf use a planning figure of 40,000
cubic yards of debris as the initial volume estimate for post-disaster debris removal and disposal operations.
Contractor submittals must also address, though in less detan, how the Contractor would address larger and
smaller volumes of debris.
The City's goal is to complete the debris removal and disposaJ process in less than 30 days. This assumes that the
entire area of the City will be accessible within that period.
5.2.3. Debris Management Strategy
The City wiH employ a Contractor to clear, remove and dspose of disaster-generated debris. The City will execute
one (and reserves the riglt to execute more than one) debris clearing and removal contract 00 a pre-positionecJ
basis for the purpose of having a Contractor immedately available and committed to assisting the City in the
aftermath of a major disaster. It is anticipated that the Contractor wiU use both local and non-locaJ Subcontractors.
Notwithstanding, the Contractor wiH be expected to use fully qualified and properly equipped local firms to the
maximLm extent pradX;abIe.
When a major disaster occurs or is imminent, the City will contact the firm(s) holding Debris Clearing and
Removal Contract(s) to advise them of the City's intent to activate the contract(s). Debris removal will generally
be limited to debris in, upon, or brO\,Jght to public streets and roads, public rightS-Of-way, municipal properties and
facilities, and other public sites. The Contractor(s) wiH also be responsible for the lawful disposal of aU debris
co8ected from city property and public rights-of-way.
The Contra:tor(s) wiI send a management team to the City's EOC, Jocated at 10070 Coins Avenue, Sunny Isles
Beach, Telephone: 304-974{)6(6, within 48 hours prior of prqected hurrane landfall based on the r~ of a
Naice to Proceed and Task Order, to begin planning tor the ~ and mOOiizing the persomeI and equpnent
as necessary to perfoon the work.
There are no Temporary Debris Storage and Reduction (TDSR) sites within the City limits. This wm
necessitate the removal of all debris to the North Dade County Landfill located at 21500 tm 47 Avenue. In the
event of a delay in this disposal facility opening after the subsidence of the disaster or if inordinately high delays
in tumaround time occur at the designated disposal facility, the Contractor shal notify the City Debris Manager
immediately and the City will provide an alternate disposal of roSR location within a 20 mile radius.
Curbside segregation of debris and disaster-generated or related wastes will be an element of the City's disaster
recovery program. The Contractor wiD be required to aid in the segregation and waste stream management
processes. Any hazardous materials and'or industrial hazardous wastes encountered by the debris removal
Cootractor are to be set aside for collection and disposal at the direction of the City or its designee at an approved
facility. Putrescible garbage will be collected by franchise haulers and is not to be collected 01 transported by
Contractor's forces.
5.3. INFORMATION REQUIRED FOR THIS RFP.
5.3.1. Description of Services
Submitter must provide a detailed desc~ of the services that he/she wiD perform upon issuance of a Notice to
Proceed ancVor Task Order. The description must, at a minimum, include the following:
.S/ B
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A General Operations Plan describing the method and manner of debris removal and lawful disposal that will
be employed for disaster-generated debris. That Plan should demonstrate how Contractor will satisfy the
requirements of the project as described below, wiIh:
1) A detailed description of the general sequence of debris clearing and removal ~rations to be
perfonned.
2) A detailed description of the resources (workforce and equipment) to be employed along with the
sources of those resources, Le. a list of subcontractors with whom the submitter has agreements for
post-disaster support.
3) An estimate of the time required to complete the removal and lawful disposal of approximately 40,000
cubic yards of mixed debris. Note that the maximum allowable time for completion of the removal and
disposal operations is 30 days.
4) A description of how Contractor will ensure that all Debris Clearing and Removal Operations are
performed in compliance with all applicable local, state, and federal regulations and permn
requirements.
A description of any subcontracts to be utilized In perforrrdng these services.
A sunmary of the submitter's personnel that wi" be dedicated to the contract The summary must
include: the names of all members of the project management team; the name of the submitter's claims
representative; the number of management employees that will be assigned to the contract, their job titles and
responsibilities.
A description of the accounting and ftnancial controls that will be utilized In managing, monitoring and
accounting for the resources to be deployed
A description of any exception. taken to the requirements stated In thl. RFP.
5.3.2. Notification Procedures
Upon activation of the contract, Contractor must provide a two-person management team on-site to
participate in advance response and recovery preparations. Expected time frame is 48 hours prior to
projected hurricane landfall. The purpose is to initiate actions necessary to ensure that Contractor
resources will be able to begin debris clearing operations within twelve (12) hours of receiving the Notice to
Proceed from the City. Subsequently, the City will issue the first Task Order, which will authorize the
Contractor to begin mobilizing the personnel and equipment as necessary to perform the stipulated work.
This first Task Order will also direct the Contractor to execute the required Performance and Payment
Bonds. Additional task orders will be issued for debris clearing and removal operations within the City.
Contractor invoices for services performed under the first and subsequent task orders should be presented
for payment to the City.
The City win prescribe the specific clearing and cleanup schedule to be used after ascertaining the scope
and nature of the disaster's impacts.
Curbside segregation of debris and disaster-generated or related wastes will be an element of the City's
disaster recovery program. The debris removal and disposal Contractor will be required to aid in the
segregation and waste stream management processes. Waste and debris from hurricanes, tornadoes, and
other major storm events, will be classified into the following five categories with responsibility as shown:
1. Household trash and putrescible garbage - continued responsibility of the County
2. leaves and lawn litter. placed in clear plastic bags, placed by curt or shoulder of road _ Contractor
responsibility for removal and disposal. Contractor will decide, with concurrence by the City Debris
Manager, whether plastic bags are to be co-mingled with the loose vegetative debris or are to be
collected separately to facilitate recycling.
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3. Vegetative and clean, woody debris, suitable for chipping or grinding, loosely stacked, and placed
by curb or road shoulder, This includes logs, stumps, rootballs, limbs, branches, and complete
trees that may be removed and placed by the curb or road shoulder for collection. Any reduction of
size of woody debris to make suitable for chipping, or grinding is part of the Contractors
responsibility. - Contractor responsibility for removal and disposal.
4. Construction and demolition (C&D) debris, furniture, furnishings, appliances, etc. suitable for being
land filled or recycled, stacked by curb or shoulder - Contractor responsibility for removal and
disposal.
5. Household Hazardous Waste (HHW), separated from all other types of waste and debris, placed at
curb or road shoulder - HHW disposal at an approved facility will be the responsibility of the local
residents.
Citizens will be advised to separate all waste and debris, to the extent practicable, into the above
categories. Failure by the citizens to perform this separation does not relieve the Contractor of hiSlher
curbside separation responsibilities, to the extent practicable.
Any Household Hazardous Waste (HHW) encountered by the debris removal Contractor is to be set aside.
At the direction of the City or its designee, HHW disposal at an approved facility will be the responsibility of
the Contractor. The City will coordinate with the Contractor to establish HHW drop-off locations for use by
residents. The following items are considered HHW for the purpose of this contract:
· Cleaning Products
· Batteries
· Workshop/Painting Supplies
· Aerosol spray cans
· Indoor Pesticides
· Lawn and Garden Products
· Automotive Products
· Fluorescent light bulbs
· Propane tanks and other compressed gas cylinders
· Flammable Products
· Home/Office Electronics - computers, TV's, monitors. lithium, and cadmium batteries
The Contractor wiD set up a lined containment area and separate any HHW inadvertently delivered to a
temporary debris staging site.
Commercial and industrial hazardous waste such as chemicals, gas containers, transformers, and any other
form of hazardous or toxic matter will be set aside for collection and disposal by a Hazardous Materials
Removal and Disposal Contractor who will be coordinated by others.
5.4. SCOPE OF WORK
5.4.1. General
The Contractor shall provide for the cost-effective and efficient clearing, removal, and lawful disposal of debris
accumulated and deposited on pubJK: prqlel1y, City streets, roads and other pubIC rights-of-way, and any other
municipal facity or site except hazardous materials and household putresci)Ie garbage, generated by disasters that
i~ the City cA Sumy Isles Beach, FL Services shall be performed on an "as needed basis" when drected by the
City Debris Manager. For planning purposes, the contractor shal assume that the total vdume of debris is 40,000
cubic yards of mixed debris.
The Contractor shall determine the methocJ and manner of debris clearing, removal, and disposal that provide the
greatest economy of operations and cost to the City. In general, the Contractor will first focus on clearing
roadways leading to critical facilities and other clearing activities necessary to safeguardng !he public. The City
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will provide guidance and direction on priorities for debris clearing incident to removal operations. The Contractor
shall present to the City for review and discussion a General Operations Plan and sufficient supporting
documentation to adequately describe all planned actions for disaster debris clearing, removal, and lawful
disposal. The Contractor shall agree to execute this plan, with all manners of contingencies recognized, when
approved by the City.
The Contractor will be responsble for the timely clearing of roadways, removal of debris and lawful disposal of
debris, except hazardous materials, industrial waste and putrescible garbage, from:
· City maintained streets, roads and rights-of-way.
. Public pr~rty and facilities.
· Any other municipal facility or site as may be directed by the City Debris Manager.
· Private property when necessary to protect the public or to facilitate completion of required work, provided that
entry onto private property is specifically authorized by the City Debris Manager.
Collins Avenue (AlA), State Route 826 and State Route 856 are on the Federal Highway System and are
considered Federal Aid System (FAS) roads and wit not be Slbjed to debris removal and disposal ~tions unless
specitk:alIy lirected by the City Debris Manager. The City and CoI.bu.. wi. COf11JIY with the provisions of the
Federal HighwlIy Administration Fonn FHW A-1273 (Ref. 3-94~ with the exception d the Davis Bacon
Provisions wtich are waived for sbtc:tIy debris rwnovaI projects. FHW A Fonn 1273 has been physically
incorporated into this Agreement In SECTION 23
All debris removal and disposal operations east of Collins Avenue (AlA) are the responsibility of the Hotel / Motel /
Condominium owners.
The Contractor may be responsible for sand removal resulting from storm action deposited on Collins Avenue
(A 1 A) and to the West side of Collins Avenue (AlA). Removal and cleaning of the sand will be done only by a
written Task Order initiated by the City Debris Manager and paid for in accordance with the Fee Schedule Form
Part A - 3.0 Sand Collections and Screening (Paragraph 7.14).
The Contractor must be duly licensed to perform the work in accordance with the State of Florida code
requirements. The Contractor shall obtain all permits necessary to complete the wor1<. The Contractor shall
be responsible for determining what additional permits are necessary to perform under the contract, but at
the minimum must hold a business license and Contractor's license where services are performed. Copies
of all permits shall be submitted to the City Debris Manager as soon as available.
The quantity of wor1< required to complete this contract is estimated. The actual effort required may be more
or less than the estimated amount shown on the Fee Schedule Form (Paragraph 7.14). Payment will be
made at the unit rates proposed by the Contractor. The output will be verified by the City Debris Manager in
the daily operational report. Should hourly rates be used to pay for certain equipment, then preventative
maintenance not in excess of fifteen (15) minutes in a normal wor1<day will be paid at the regular hourly rate.
Preventative maintenance or down time resulting from equipment failure, routine maintenance and fueling
that exceeds fifteen (15) minutes will be considered unacceptable wor1< and non-payment of that time will be
rounded off to the half hour of all hours where delays occur. Preventative maintenance is defined as the
usual field maintenance to keep equipment in operating condition without the use of extensive shop
equipment. Fueling of equipment will be considered as part of preventative maintenance.
The Contractor shall be responsible for correcting 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.
The Contractor shall conduct the wor1< so as not to interfere with the disaster response and recovery
activities of federal, state or local governments or agencies, or of any public utilities or other private
Contractors.
5.4.2. Post-HurricaneIDlsaster Recovery Operations: Debris Clearing and Removal
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This Work is divided into two phases. Phase 1 will be performed on a time and materials basis, and Phase
2 is to be performed on a unit price basis.
· Phase 1. Emergency Roadway Debris Clearing, consisting at clearing roadway debris to the side at the
road to open key access routes into devastated areas.
· Phase 2: Public Rights-ot-Way Debris Removal, consisting at the removal and transport at eligible
disaster-generated debris trom designated public streets or highway rights-of-way or public property to
an approved landfill. The City will pay tipping fees at the approved landfill based on the actual disposal
tickets and accompanying rates for disposal without additional mark-up from the Contractor.
5.4.3. Inspection of Debri.
Within 24 hours after the hurricane/disaster event has subsided, the Contractor must make a detailed and
thorough on-site inspection with a representative from the City of debris to be cleared and removed, and
consider:
· Amounts and types of debris;
· Working conditions such as traffic, street/road width, and land use;
· Means to ingress and egress work areas; and
· All other factors affecting the work.
5.4.4. Coordination
Debris Clearing and Removal is limited to that which is determined by the City Debris Manager to be in the
interest of public safety and that which is considered essential to the economic recovery of the affected
area. The Contractor must coordinate with other contractors and other public and private entities also
performing recovery operations.
5.4.5. City .Llmit.
Debris collection is limited to areas within the City of Sunny Isles Beach.
5.4.6. Quality Assurance
Work will be closely monitored by City personnel and/or designated representatives. The Contractor must
cooperate with all monitors representing the City.
5.5. PHASE 1: EMERGENCY ROADWAY DEBRIS CLEARING
5.5.1. General
The goal of Phase 1 Clearing is to move debris directly deposited int the roadway to the side of the road to
open key access routes into devastated areas and allow for the movement of emergency vehicles, law
enforcement, resumption of critical services, and damage assessment of critical public facilities and utilities.
At least one lane must be cleared on each arterial, major, and secondary road after the hurricane/disaster
event has subsided within the specified timeframe. Priorities will be established by the City Debris Manager.
The Contractor shall commence mobilization immediately upon receipt of the Debris Clearing Task Order,
meeting the following progress patterns: 24 Hours - 50%, 48 hours - 100% unless otherwise negotiated.
This represents a minimum response schedule and does not restrict an earlier response
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PhaH 1 Clearing will be limited to no more than 70 worlc hours under the Time and Materials portion
of thl. contract Phase 1 Clearing operation. will not continue past the 70 worlc hours unless
specifically approved in writing by the City Debris Manager.
5.5.2. Equipment
The types and sizes of equipment to be used must be listed in the Contractor's Price Proposal. This is
intended to be a general listing at this time. Prior to beginning work, the Contractor will be required to more
tully identify each item at equipment by type, size and equipment number; the equipment number and the
Contractor's name or initials must be permanently marked on each side of the vehicle at that time. Minimum
letter size shall be 3 inches in height. Rates for equipment not listed in the Price Proposal must be
established with the City Debris Manager before such equipment may begin working.
The Contractor shall be knowledgesble on the rul. and regulstion. governing the transport of
heavy equipment and oversized load. acro.. .tate boundsrlet. An emergency situation in the City
does not as.ure any waiver of regulation. or aai.tance In expediting equipment transportation by
other regulatory entitie..
5.6. PHASE 2: PUBLIC RIGHTS-OF-WAY DEBRIS REMOVAL
5.6.1. General
The goal ot Phase 2 Debris Removal is to load and haul debris from the public rights-of-way to an assigned
landfill. In general, but not exclusively, this phase consists of curbside debris removal on public property
only. Types of debris materials include, but are not limited to, trees, woody debris, brush, sand, gravel,
building wreckage, construction and demolition (C&D), personal property, and household furnishings
deposited at the curb.
5.6.2. Vehicle TypesJMeasurlng /Marking
All trucks and trailers must be suitable for equipment loading. The City Debris Manager desires that the
Contractor maximize the use of self-loading trucks equipped with grapples or loaders with grapple
attachments to reduce potential collateral damage and to expedite the cleanup operation. Hand loading of
truck. or trailers must be approved in writing by the City Debris Manager before being put into
operation.
The City's Debris Monitoring Contractor will measure all trucks and trailers prior to any hauling operations.
The City or its designee will designate staging locations where the measurements will be taken. The
Contractor will also provide a list to the City Debris Manager or its designee indicating the type of vehicle,
make and model, license plate number, and equipment number, and measured maximum volume, in cubic
yards, of the load bed of each piece of equipment utilized to haul debris.
The measured volume of each piece of hauling equipment shall be calculated from actual intemal physical
measurement performed by the Contractor and a City designee. Maximum volumes may be rounded to the
nearest cubic yard. One sign shall be placed on each side of the equipment. For those trucks, trailers and
other equipment intended to haul debris, the maximum volume. in cubic yards, of the load bed shall also be
shown. Signs shall be maintained in an easily readable fashion for the duration of the work. Minimum letter
size shall be 3" in height. Maximum volume value will be verified by a City designee and hislher signature
will be placed on both signs before affixing to the vehicle. Tare weights shall be determined for those trucks
that will be weighed at a disposal site.
All trucks and trailers utilized in hauling debris shall be equipped with a tailgate that will permit the vehicle to
be loaded to capacity and effectively contain the debris on the vehicle while hauling. Sideboard., jf
installed, must be constructed of 2" x 6" boards or greater and may not extend more than 2-feet
above the metal bedside.. Once installed all sideboard extensions must remain in place throughout the
operation, or the vehicle will be re-measured and remarked. All extensions to the bed, and any exceptions to
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the above requirements, such as 3/.1" minimum plywood. must be approved in writing by the City Debris
Manager.
Trucks or equipment that are designated for use under this contract shall not be used for any other work.
The Contractor shall not solicit work from private citizens or others to be performed in the City during the
period of this contract. Under no circumstance will the Contractor mix debris hauled for others with debris
hauled under this contract.
5.6.3. Other Consideration.
The Contractor shall assign and provide an Operations Manager (OM) to serve as the principal liaison
between the City Debris Manager and the Contractor's forces. The assigned OM must be knowledgeable of
all facts of the Contractor's operations and have authority in writing to commit the Contractor. The OM shall
be on call 24 hours per day, seven (7) days per week and shall have electronic linkage capability for
transmitting and receiving relevant contractual information and make arrangement for on site
accommodations. This linkage shall provide immediate contact via cell phone, Fax machine, and have
Internet capabilities. The OM will participate in daily meetings and disaster exercises, functioning as a
source to provide essential element information. The OM will report to the City Debris Manager. This
position will not require constant presence; rather the OM will be required to be physically capable of
responding to the City Debris Manager within one hour of notification.
The Contractor shall be responsible for control of pedestrian and vehicular traffic in the work area. At a
minimum, one nag person should be posted at each approach to the work area.
The Contractor shall supervise and direct the work, using skilled labor and proper equipment for all tasks.
Safety of the Contractor's personnel and equipment is the responsibility of the Contractor. Additionally, the
Contractor shall pay for all materials, personnet, taxes, and fees necessary to perform under the terms 6f
this contract.
5.6.4. The City disposal facility monitors will use their best judgment in estimating the quantity of debris in the
trucks. For purposes of this contract the City monitors are the final authority. Trucks are assumed to be
carrying 100% full loads, but deductions will be made for: consolidation during hauling, lightly packed loads
with excessive air voids, and voids caused by incomplete loading at the loading site. Where trucks are
weighed by certified scales, the weights shall take precedent.
5.6.5. Hazardous Waste
Hazardous waste collection schedules may not necessarily coincide with the debris removal work.
Hazardous waste materials include chemicals, petroleum products, paint products, asbestos. power
transformers. oxygen bottles, propane tanks, batteries, industrial and agricultural chemicals, cleaning agents
and similar hazardous, dangerous or toxic materials.
Some preliminary curbside separation will be attempted, but the Contractor must be aware that hazardous
waste materials might be commingled with debris. The Contractor shall take every precaution to avoid
loading and hauling hazardous waste materials. Notwithstanding, the Contractor's labor forces must be
aware of the appropriate safety precautions. Further, the Contractor will be responsible for safe and proper
handling of any hazardous waste materials inadvertently loaded by Contractor labor forces. The
Contractor's labor forces must notify the City Debris Manager or his designee of locations where hazardous
waste materials are encountered.
5.6.6. Other Non-Collectlon Item.
The following items must not be removed or hauled to the designated disposal sites:
· Household garbage;
· Electric Company transformers, poles and other equipment and materials;
· T e/ephone Company telephone transformers. poles and other equipment and materials;
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· Traffic signs. signals. and appurtenances;
· Debris on private property except as directed by the City Debris Manager; and
· Privately Owned VehicleslBoatslTrailers except as directed by the City Debris Manager.
Curbside collection of household putrescible garbage will be handled by the usual public and private
haulers. Household garbage must not be mixed with storm debris. All electrical and telephone equipment.
traffic signs and signals that are encountered must be moved to a visible. accessible location at or near
curbside for disposition by utility companies or the City.
Debris on private property may not be removed without written authorization from the City Debris Manager
and the FEMA Public Assistance Officer. Vehicles that are in the way of debris removal operations may be
moved. The Contractor shall report the locations of such vehicles to the City Debris Manager or his
designee.
5.6.7. Debris Removal
During debris removal operations, extreme caution must be exercised by the Contractor to ensure that no
damage is done to public or private properties. All crawler or tracked vehicles operated on public streets
must have pads to prevent damage to hard-surfaced streets. The Contractor will be responsible for
repair/replacement of any damage caused by negligence to public or private property.
· Loading: All loose debris, such as tree limbs, must be reasonably compacted on the hauling vehicles
during loading. All debris extending beyond the vehicle in any horizontal direction must be cut off or
otherwise removed.
· Hauling: All vehicles utilized in hauling debris must be equipped with adequate means for containing
the load, including canvas covering while transporting the debris to approved landfills.
· Covering: All vehicles must effectively prevent debris from being blown or bounced off the vehicles.
· Sideboards: Sideboards or other extensions to the bed will be permitted provided they meet state and
local requirements, cover the front and two sides, and are substantially constructed. Sideboards must
be constructed ot 2" by 6" boards or greater and may not extend more than 2 feet above the metal bed
sides.
· Tailgates: Vehicles must be equipped with a tailgate or other devices that will effectively contain the
debris on the vehicle while hauling, and also permit the vehicle to be loaded to capacity.
5.6.8. Dumping
All debris must be hauled to an approved landfill. The Contractor must make every effort possible to
separate trees, woody debris, and brush from other types ot debris at curbside. All trees, woody debris, and
brush will be accepted at the North Dade Landfill. Construction and demolition debris must be similarly
segregated and transported directly to the North Dade Landfill.
5.6.9. Equipment Storage
The Contractor is responsible for locating areas where hislher equipment may be stored, serviced and
repaired and coordinating with the City Debris Manager if said location is within the City limits. Such areas
must not be located within rights-ot.way or in any areas that would impact traffic Row or produce a safety
hazard. This does not preclude parking equipment for short periods of time, including ovemight, in rights-of.
way areas where work is in progress. On.site refueling and operating checks including daily maintenance
will be allowed.
5.7. SCHEDULE
5.7.1. Clearing Operations
Public rights-ot.way clearing operations must commence as soon as possible after the hurricane/disaster
event has subsided, but no later than 12 hours from the time that Notice to Proceed is issued by the City
Debris Manager. The duration of the clearing operations will be limited to a total of 70 work hours.
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The Contractor must provide sufficient equipment and labor to accomplish clearing of primary rights-of-way
within 24 hours of receiving Notice to Proceed. Failure to clear the primary rights-of-way will result in the
Contractor remitting to the City liquidated damages in the amount of the cost per hour of each clearing crew
as defined in Part B of the Fee Schedule Form (Paragraph 7.14) for each hour exceeding the 24 hour cutoff
plus 25% of the hourly rate as a premium to secure additional work crews from other resources to complete
the work immediately following the disaster.
The City Debris Manager reserves the right to discontinue the clearing operations as he deems necessary.
Extension of the clearing operations past the 70 hours must be approved in writing by the City Debris
Manager..
5.7.2. Removal Operations
The Contractor must begin debris removal operations within 48 hours of receiving the Notice-to-Proceed
and be underway in all zones within three (3) days. Schedules for all other roads/streets will be determined
in concert with the City Debris Manager and the Contractor's representative. Removal may begin earlier
and, if approved by the City Debris Manager, may be combined with public rights-of-Way clearing
operations, provided the equipment so used will be billed on a unit cost basis rather than on a time and
materials basis. The City Debris Manager reserves the right to increase or decrease the scope of the
removal activity as he/she deems necessary to ensure effective management of the overall debris
removal/disposal operations.
5.7.3. Working Hours
Unless otherwise permitted by the City Debris Manager. working hours for removal operations shall be
limited to daylight hours. The Contractor is responsible for coordinating with the City Debris Manager in the
event weather conditions delay or modify the proposed daily schedule.
The Contractor shsll ensure that wherever non-English spealcJng crew. are utilized, at least one
crew supervisor must be fluent In En Ilsh.
5.8. EXTRA WORK
At the City Debris Manager's option, the scope of work for Phase 1, Clearing, may be expanded to include clearing
on the Federal Aid System roadways within the City's jurisdiction and for Phase 2, Removal, may be expanded to
include public parks, other recreational areas. drainage structures and channels, and sand removal all subject to the
prices noted in the Fee Schedule Form (Paragraph 7.14).
5.9. MEASUREMENT AND PAYMENT
5.9.1. PHASE 1 COMPENSAnON. nME AND MATERIALS BASIS
Compensation for Phase 1 Debris Clearing will be measured and paid for based on an hourly rate only
when equipment is actively operating and documented by equipment logs and operator timesheets
submitted to the City. The hourly rate for each type of equipment must include all subsidiary costs including
mobilization and demobilization. fuel, maintenance. operator, overhead and profit. The Contractor must
provide, as part of the Price Proposal, a list of basic equipment to be used for clearing operations and the
hourly rate to be charged for each.
5.9.2. PHASE 2 COMPENSA nON. UNIT PRICE PER CUBIC YARD OR TON BASIS
Debris removal will be paid for on the basis of a unit price per cubic yard or ton for all debris loaded, hauled,
and dumped at an approved landfill. The unit price per cubic yard must include all subsidiary costs,
including mobilization and demobilization, labor, equipment, fuel. maintenance, overhead and profit.
Compensation will be based solely on the volume or tonnage of debris hauled as documented by completed
load tickets administered and validated by City loading site and disposal site monitors.
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Payment for debris hauled will be based on the quantity of debris hauled in truck/trailer measured cubic
yards or by the ton and the distance hauled depending on where the debris is taken. Debris hauled to a
landfill wiD require a validated load ticket and scale house weight ticket. Drivers will be given load tickets at
the loading site by a City loading site monitor. The load ticket will include an original and four copies. The
loading site monitor will retain one (1) copy of the load ticket and give the original and three (3) copies to the
driver. The quantity of debris hauled will be estimated in cubic yards at the landfill by a City Disposal monitor
or by weight. The estimated quantity will be recorded on the load ticket. The City disposal site monitor will
retain the original of the load ticket and give the driver the remaining three (3) copies of the load ticket.
Debris taken to landfills that have certified scales will be weighed and the tonnage will be recorded on the
load ticket or will be paid based on cubic yards and the distance hauled recorded on an approved load
ticket. Payment will be made against the. Contractor's invoice once the loading site and disposal site
monitor's copies match the Contractor's copies attached to the invoice.
The Contractor shall include a signed load ticket with his/her invoice as proof that the quantity claimed on
the invoice was eligible debris and was delivered to an approved disposal site. Such load tickets shall be
checked against the disposal site monitor's log of deliveries, which shall be the basis for payment.
5.10. Recycling Program
The City will consider the recycling programs that are in use at the available landfills, in the process of assigning the
Contractors to use specific disposal locations. Recycling ot debris removed by the Contractor is encouraged.
5.11. Debris Collection Efficiency/Cleanliness
The Contractor is responsible for collecting and removing, from public rights-of-way and public property, all debris
that exceeds in size, weight, volume, or shape that which can reasonably be collected by the average homeowner
using a rake, broom, shovel and plastic bags. Homeowners are responsible tor collecting the small residual quantities
of leaves, dirt, sawdust, twigs and similar small items of debris that can be readily put into plastic bags. Except for the
above, the Contractor will collect and remove all debris existing on a street during each pass and not "leave any
debris for subsequent passes. This does not preclude the Contractor from using separate vehicles and crews to:
separate plastic bags from other vegetative debris: collecting C&D debris; collecting recyclable timber or from hauling
stumps with rootballs. The Contractor will organize his equipment and crews so that all types ot debris are collected
within anyone pass.
5.12. Damages to Public or Private Property
The Contractor shall be responsible for any damage to private or public property that results from his debris collection
and removal activities. Disagreements will be settled through negotiations. Repair of damaged areas will be
performed immediately. The effected area or item will be restored to equal or better than its original condition. The
Contractor shall supply the City with semi-weekly lists showing all damage claims that have been settled and all claim
issues that remain outstanding.
5.13. Debris Removal from Drainage Systems
The Contractor may be required to remove debris from various drainage ditches. and other drainage system
components. Removal and disposal will be directed by the City Debris Manager or his designee. The City Debris
Manager will develop a scope of work for each system component including: description of debris to be removed
including quantity andlor sizes and numbers of trees, locations, photographs, access points and similar information.
The Contractor will submit lump sum cost estimates for each location with unit pricing taken from Part 8 of the Fee
Schedule Form (Paragraph 7.14).
5.14. Tree and Limb Removal with Specialized Equipment
The Contractor may be required to remove hazardous hanging limbs and branches that have not completely fallen to
the ground and hazardous leaning or damaged trees that are still standing. The determination of the existence of a
hazardous situation is the responsibility of the City Debris Manager or his designee and direction to proceed and
pricing will be handled in a similar manner as Debris Removal from Drainage Systems. The City Debris Manager will
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. provide a detailed description ot the trees or limbs to be removed and the Contractor will provide a lump sum cost
estimate based upon unit prices from Item 2.2 of Part A of the Fee Schedule Form (Paragraph 7.14). Any deviation
from these unit prices will be the subject of negotiations.
5.15. Removal of Hazardous Stumpl
The Contractor may be required to remove hazardous stumps that have not been fully uprooted located within the
City maintained rights-at-way. The determination of the existence at a hazardous situation is the responsibility of the
City Debris Manager or his designee. Direction to proceed and pricing will be handled similar to Debris Removal from
Drainage Systems and Tree & Limb Removal. The City Debris Manager will provide a detailed description of the
stumps to be removed and the Contractor will provide a lump sum cost estimate based upon the unit prices from Item
2.1 of Part A of the Fee Schedule Form (Paragraph 7.14). Any deviation from these unit prices will be the subject of
negotiations.
The loading, hauling and dumping ot stumps and rootballs deposited on the rights-ot-way by others that are already
uprooted (not requiring extensive digging and backfill) shall be paid under Items 1.1 or 1.2, with conversion done
according to the FEMA Stump Conversion Table on Page 45. The City Debris Manager or his designee will identify
all hazardous stumps prior to removal by the Contractor.
5.16. Sand Collection and Screening
The Contractor may be required to remove debris laden sand from public rights-at-way and return to the beach.
Sand that is debris laden will require screening prior to dumping on the beach. Debris-laden sand will be hauled to a
designated location, screened, and returned to the beach. Hauling and screening at sand will be based on unit
prices from Item 3.0 at Part A of the Fee Schedule Form (Paragraph 7.14). Debris generated trom screened rejects
will be hauled to a designated landfill and paid under items 1.1 or 1.2. ot Part A of the Fee Schedule Form
(Paragraph 7.14).
5.17. Conversion Factors from Cubic Yards to Toni
· Mixed Debris. Vegetation and Construction & Demolition = 500 LBS/CY or CY x 0.25 = Tons
· Yard Vegetation - Soft Wood = 333.33 LBS/CY or CY x 0.167 = Tons
· Yard Vegetation - Hard Wood = 500 LBS/CY or CY x 0.25 = Tons
· Construction & Demolition = 1000 LBSlCY or CY x 0.5 = Tons
· Mulch = 1000 LBS/Cy or CY x 0.5 = Tons
· Regular Trash = 300 LBSICY or CY x 0.15 = Tons
· Concrete = 2000 LBS/CY or CY x 1.0 = Tens
· Sand = 2600 LBS/CY or CY x 1.3 = Tons
5.18. ADDITIONAL CONSIDERA nONS
5.18.1. Contract Tennination
The City Debris Manager shall have the right to terminate this contract or a part thereof before the work is
completed in the event:
· Previous unknown circumstances arise making it desirable in the public interest to void the contract.
· The Contractor(s) is not adequately complying with the specifications.
· Proper techniques are not being followed after waming notification by the City Debris Manager
· The Contractor(s) retuses, neglects, or fails to supply properly trained or skilled supervisory personnel
or workers or proper equipment ot the specified quality and quantity.
· The Contractor(s), in the judgment of the City Debris Manager is unnecessarily or willfully delaying the
performance and completion at the work.
· The Contractor(s) refuses to proceed with work when and as directed by the City Debris Manager
· The Contractor(s) abandons the work.
· The Contractor(s) employs subcontract who are on the Federal debarred listing.
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5.19.
5.19.1.
5.19.2.
5.19.3.
CONTRACTOR(S) PETROLEUM, OIL, LUBRICANT (POL) SPILLS
The Contractor( s) shall be responsible for reporting to the City Debris Manager and cleaning up all
petroleum, oil, lubricant (POL) spills caused by the Contractor(s)'s operations at no additional cost.
Immediate containment actions shall be taken as necessary to minimize effect of any spill or leak. Cleanup
shall be in accordance with applicable Federal and local laws and regulations.
Spills other than on-the-site shall be reported to the National Response Center, and the City Debris
Manager immediately following discovery. A written follow-up shall be submitted to the City Debris Manager
not later than 7 days after the initial report. The written report shall be in narrative form, and as a minimum
shall include the following:
. Description of the material spilled (including identity, quantity, etc.).
· Determination as to whether or not the amount spilled is EPAlState reportable, and when and to whom
it was reported.
. Exact time and location of spill, including description of the area involved.
. Receiving stream or waters.
. Cause of incident and equipment and personnel involved.
. Injuries or property damage.
. Duration of discharge.
. Containment procedures initiated.
· Summary of all communications the Contractor(s) has had with press or other officials.
· Description of cleanup procedures employed or to be employed at the site, including disposal location
of spill residue.
. Corrective actions taken to prevent reoccurrence of similar event.
END OF SECTION
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QIMr-P"-LiIt Please see attached S hedule 2a
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SIB
Response (Emergency Road Clearance-flFi"t Pusb") Antkipated Crew Makeup_/a
,s lOr CIty ofSunn, Isles Beach. Florida. RFP No 08-07.01
{~nit Price Ib l'nlt Price Ie {lnll Price Id
Hour \7500 $ 129 00 $75 00
Hour SO 00 $000 $14500
Hour SO.OO SO 00 $70.00
Hour S70.00 $7000 $70.00
Hour \76.00 S3800 $7600
Hour SO.OO \3000 \30 00
Hour $000 $000 $58.00
S221.00 5167.00 \514.00
y rale for other eqUIpment that may be re~uired to follow Schedule 2a-Supp Hourly Rates.
prehensive list of rates follow in Schedule 2a; presented as guideline for tolal hourly "push" rate.
nllal minImum crew composition. WIth skidstcerlbobcat (may vary).
nllal mlmmum crew composition. with wheel loader (2-3 cy) (may vary).
nllal maximum crew compostion (may vary).
.
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Personnel, Equipment and Materials (Emergenc:y Push/Misc:. Services) Prlc:e Sc:hedule
<;cn'lces for: City ~lfSuMY Isles Heach. Florida. RFP No 08-07-01
INn. Service Dac:riptlon ISluorTvM Unit TUnlt Price
001 H~ f.',,,lpMellt (Operalor.jutl. mam/I?na"u meluded)
002 Skid-Steer Loader I MiDI-loader) Bubcat 7~3/lO 648 Hour 57~.OO
003 Backhoe Wheell.uader. 1.0- U C y Cat-l16 Hour 578.00
004 Backhoe. Extend-a-hoc C aterolllar Hour 575.00
005 Wbcelloadcn 2.5 CY Cat 950/lO 644 Hour $12900
006 Wbcelloadcn. 3.5-40 CY Cat 966 Hour 5151.00
007 WbceIloadcn 45 CY Cat 980 Hour 517200
(108 Tracked Loader Cat 95SllO 690 Hour 5145.00
009 Towed Loader wi Tractor Prentice: 21 0 Hour $151.00
010 Knucklcboom loader Truck ISdf-LoadinR\ 25-35 CY Bodv Hour 5145.00
011 KnuckJeboom loader Truck (Self-loadina) 35-45 CY Bodv Hour $16700
012 Dozer CIl D4 Hour $ 102.00
013 Dozer CIl OS Hour 5113.00
014 Dozer Cat D6 Hour 512900
015 Doza Cat 07 Hour 515600
016 Dozer Cat O' Hour 5183.00
017 Hydraulic Excavaton I.S CY CII 320 Hour 512400
018 Hvdrau1ic Excavaton 2.5 CY CII325 Hour 5140.00
019 Hydraulic Excavaton 35> CY CII 330 Hour 5161.00
020 Excavator Rubber Tire (wi debris lU3DD1e) CII 325 Hour 5140.00
021 Tndor wi Box Blade 80HD Hour 554.00
022 Moeor Grader C. 1200 Hour $129.00
023 OffRolld Truck N/A Hour 5156.00
024 30 Ton Crane 30 Ton Hour $210.00
025 50 Ton Crane 50 Ton Hour $269.00
026 lOOT 011 Crane (8 hr minimum) 100 Ton Hour $457.00
027 Bucket Truck UII to SO' reach Hour $145.00
028 Bucket Truck 50'to 75' reach Hour 5161.00
029 Trash Transfer Trailer wi Tractor 110 Ya Hour $134.00
030 MechlDized Broom Street Sweeocr Hour 581.00
031 WBIIiI Truck 2000 Gallon Hour 591.00
032 FudlScrvice: Truck N/A Hour 575.00
033 Soil ComDllCtor 81 HP+ CatdCIJIWacUt Hour 581.00
034 SoilC BOHP CatdCatlWacker Hour 57500
035 Soil Compactor Towed Unit WICker Hour 52400
036 StumP Grinder Vcnnccr 251 Hour 591.00
037 SlumD Grinder Vcnnccr 752 Hour 5129.00
038 Stumo Grinder Vermeer 60TX Hour 5145.00
039 Cbiooer wI 2 man Clew Morbft Storm Hour 5134 00
040 12-Fooc Tub Grinder MorbIrk 1200 Hour 5484.00
041 13.Fooc Tub Grinder Morbd 1300 Hour $564.00
042 I4-Fooc Tub Grinda' Diamond Z 1463 Hour $645.00
643 Air Curtain Incinerator ISdf-cootaincdl N1A Hour 52700
044 12Tlolol KlYTrailer EauiD.Transoort wI Tractor 12 Ton Hour 559.00
045 3ST lolol laY Traila' EauiD. TnnSDOrt wI Tractor) 35 Ton Hour 597.00
046 SOT loIoI KlY Trailer EauiDTnnsoort wi Tractor 50 Ton Hour 512900
047 Truck Mounted Winch Tow Truck HOIII' $9700
048 lOR Skiddcr CII 5 18/lO 648E Hour S124 00
049 Waste Collection Rear loader Truck N/A Hour SI45 00
050 Vacuum Truck/Jetter 3500 Gallon Hour S40l00
051 Crash Truck w/lmoace Attenuator N/A Hour 5113 00
052 Power Screen N/A Hour 5102 00
053 StackiDI Conveyor N/A Hour 527.00
054 H""IIIf, Velllda (O/Hrator, fuel. maln/enanet lneluded)
055 Dump Truck 5 to 15 CY Hour 55400
056 Dwno Truck 1610 24 CY Hour S7000
057 Dumo Truck 25 10 34 CY Hour \81 00
058 Dump Truck (Trailer Dump wI Tractor) 351044CY Hour 58600
059 Dump Truck (Trailer Dwno wi Tractor) 45 10 54 CY Hour 591.00
060 IUmD Truck (Trailer Dumo wi Tractor) 551064 CY Hour SI02.00
061 iUIJlII Truck (Trailer Dumu wi Tractor) 6510 74 CY Hour 51lJOO
.~,~"'<\ 062 ump Truck (Trailer Dump wi Tractor) > 75 CY Hour 512400
.. 063 Walkina Floor Trailer wi Tractor 100CY Hour 5134 00
074 TrtllfS/NJnlJlltHI Ve"kla (Operator. fuel. maintenance :::t!JI included: loaned vehIcles. mSlU'anct ",cluded)
075 Pickup Truck 11/2 Ton Oav 565 00
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Personnel, Equipment and Materials (Emergency Push/Misc. Services) Price Schedule
Sc:rvu:es fur: City ()/'Sunny Isles Bc:ach. F1onda. RFP No. 08-U1-01
No. Srn'ic:r DrKriDtloa Slu or Tvoe t'nlt L: nit Pric:e
016 Pickup Truck 3/4 Ton Dav 51~00
077 PickuD Truck 1 Tnn (4x4) Day S91.oo
018 Box Truck 3/4 Ton Dav 5 I 02 00
079 Utilil1lVan 3/4 Ton Dav S7~ 00
080 Passc:nRCr Van 9 PassenRel' Day 57000
081 Passcnacr Car Full size Dav 5~ 100
082 Resoonse Trailer 20-30 Foot Dav SJ7600
083 Flatbed Trailer
084 P~f'SOft"ft
085 Proiect Ooerations Manall.ef Individull Hour SIIO.OO
086 Suocrintendmt with CclVTruck Individual Hour 57500
087 Sunrrvisor with CelVTruck Individual Hour 570.00
088 Foreman with CclVTruck Individual Hour 559.00
089 10sncct0r with Cell/Vehicle Individual Hour S38.00
1m Health/SafetY or ()( ManlWef With Pickup Truck Individual Hour 56500
091 Sum Suocrintendc:nt Individual Hour 550.00
1)92 ~cd1anic with Truck and Tools Individual Hour S8100
093 Climber with Gear Individual Hour 58500
094 LaboJ with Chainsaw Individual HolD' S38.00
095 Laborer with Tools Individual Hour 530.00
096 Traffic Control Personnel Individual Hour 52900
097 Ticket Writers Individual Hour \30.00
098 Survev PcrsonncI with Vehicle Individual Hour 53800
099 Proiect Enllineer Individual Hour 585 00
100 EauilllJ\ent Onendor Individual HolII' 55500
101 Truck Driver Individual Hour $4000
102 Administrative Assistant Individual Hour $4000
103 Clerical Individual Hour S35 00
104 Field HIZI/'dous Material Manaacr IndiVIdual Hour S97.00
105 Haz M. ContainmaJt Area Sunervisor Individual Hour 58500
106 Haz Mat Conlainment Area Foreman Individual Hour S70.00
107 Field Haz Mil Teclmician Individual Hour S55.00
108 Haz Mil Conlainmcnt Area Technician Individual Hour S55.00
109 Field Proiect Su.-visior Individual Hour 585.00
110 Field Proica Foreman Individual Hour 56500
111 Proiect Geolotrist Individual Hour 580.00
112 Proiect Chanist Individual Hour $85.00
113 R-'I"'~ Manuer Individual Hour 590.00
114 Asbestos Abatement S~sor Individual Hour S70.OO
115 Asbestos Abatement Work<< Individual Hour 565.00
116 Asbestos IlISDedar Individual Hour 550,00
117 MtuIIr~ ltalllU'Cft (Fuel, malntenana Included)
118 56' Shallow Draft Landin_ Craft with Crane Crew of 2 Dav S6 300.00
119 40' Sectional Barae wI Mounted Excavator &: Pushboat With Crew Day 57.00000
120 33' Fast BanK WIth Winch Crew of2 Dav 54 20000
121 14' Utilitv Bold with Motor (Work Boat) With Crew Dav 51.68000
122 12' Utilil1l Boat with Motor (Work Boat) With Crew Day S 1.1 20 00
123 12' Utilitv Boat WIthout Motor (Work Boat) With Crew Dav $840 00
124 Tank Diver with Gear Individual HolD' 5168.00
125 Hardhat Diver With Gear Individual Hour S100.OO
126 Scuba Bottle Refill (Airl 80 Each 51700
127 Air Pump with multi breathing lines Brownie Lunll. Dav S~6000
128 Mlscdlll1l<<HU Eq_Jp",mtllwru (Fuel, ",amlenanu mcluded. where applicable)
129 Liaht Tower wI Generator Dav S15600
130 Office Trailer 40 Foot Dav 5167.00
131 StoraH Container 40 Foot Dav SI02.00
132 Portable Evewash Slation OSHA Soec Day 53800
133 First Aid Station OSHA Soec Dav SI25 00
134 Portable Toilet (Port a Johnl Sinll.le Week S275.00
135 Observation Tower USACE 'Ioec Each S3.5OO 00
,:..,.
:.
s\\)
To:
Via:
From:
Date:
Re:
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
City Commission
Norman S. Edelcup, Mayor
Lewis J. Thaler, Vice Mayor
Roslyn Brezin, Commissioner
Gerry Goodman, Commissioner
George "Bud" Scholl, Commissioner
(305) 947-0606 City Hall
(305) 947-2150 Building Department
(305) 949-3 113 Fax
A. John Szerlag, City Manager
Hans Ottinot, City Attorney
Jane A. Hines, CMC, City Clerk
MEMORANDUM
The Honorable Mayor and City Commission
A. John Szerlag, City Manager
Jorge Vera, Assistant City Manager
Rick Conner, Director of Public Works
September 18, 2008
Agreement with AshBritt, Inc. for Emergency Debris Disposal
RECOMMENDA TION
It is recommended that the City Commission approve the Agreement with AshBritt, Inc. for
emergency debris disposal.
BACKGROUND
The City of Sunny Isles Beach recently entered into a contract with Solid Resources, a consulting
engineering firm, to guide us through the three-step process of ensuring we will be properly
reimbursed by FEMA in case of a natural disaster. The first step was to develop an emergency
debris removal plan (which they have done), the second, to write an Request for Proposals (RFP)
to allow us to select a contractor to remove the debris (which they have done), and the third, to
take responsibility in the event of a disaster and manage the paperwork and fieldwork to make
the City whole again. We will not need to spend any money at this point, the contractor will
only be paid for work done in an actual emergency event, and then the City will be reimbursed
by FEMA.
The City issued and advertised RFP No. 08-07-01, for Emergency Debris Collection and
Removal Operations, for which eight (8) responses were received. Staff determined that the
response from Ashbritt, Inc., met the requirements and needs of the City, and Solid Resources,
Inc., has recommended the award.
To be completed by Department Head To be completed by City Clerk's Office
Funding available: Approval: Agenda Item No.: \0 G(
Finance Department City Manager 9-(~- O'>?
Commission Meeting Date:
Cover Memo Ashbritt and Interlocal Agmt rc Debris
REASONS
This will ensure that the City is prepared ahead of time, instead of trying to react after the fact, to
restore the City to safe and clear conditions in case of a natural disaster. It will also assist the
City in the tremendous amount of time and paperwork that is needed to get the reimbursement
from FEMA.
ADDITIONAL INFORMATION
We did a preliminary plan of which this is part.
We will not have to acquire any easements.
The total cost of the work cannot be estimated at this time.
There will be costs, and funds are available in the 25% emergency set aside in the fund balance.
SOLID <tJ RESOURCES INC
ENvIRo~"Al & E.'-ir,RC.ENCY SERVJ(T:$
August 25, 2008
Mr. Rick Conner
Engineering & Public Works Director
City of Smmy Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
Re: RFP 08-07-01 - Emergency Debris Clearing and Removal Operations
Dear Mr. COIUler
Based upon consultation with the City regarding the final evaluation of the proposers for the
above referenced RFP, SRI is prepared to make our final recommendation for the vendor that we
feel best meets the requirements and needs of the City of Sunny Isles Beach.
The recommended vendor is AshBritt, Inc. This recommendation is based on the following
criteria as set forth in the RFP documents:
1. Overall debris operations found to be highly cost competitive and reasonable.
2. Provided detailed responses to all RFP requirements.
3. Demonstrated excellent understanding and methodology for debris removal, quality
control, safety and multiple federal grant funding programs.
4. Ability to perform the work according to the City's requirements established in the RFP
documents.
5. Detailed previous experience performing like Scope of Work for government agencies in
disaster situations as documented via references provided.
6. Adequate resoW'Ces available to provide sufficient persoIUlel and equipment to perform
the tasks at hand.
If you have any questions regarding this recommendation or the information contained above,
please do not hesitate to call.
Sincerely, ,__JJ!217
,~Y-tF1J(mA-
Valarie Hoffman
Solid Resources, Inc.
Cc: Bill Evans, City of Sunny Isles Beach
William Johnson, SRI
Lynne Storz, SRI
SOLID RESOURCES. INC. 6505 BLUE LAGOON DR.. SUITE 435. MIAMI. Fl33126
City of Sunny Isles Beach
18070 Collins Avenue, 1st Floor Meeting Room
Request for Proposals No. 08-07-01
Emergency Debris Clearing & Removal Operations
Opening Date and Time: Tuesday, August 12,2008 at 10:00 a.m.
PRESENT: Jane A. Hines, CMC, City Clerk
Fernando Amuchastegui, Assistant City Attorney
Rick Conner, Public Works Director
Shaun Gelvez, Administrative Assistant to Public Works Director
Valarie Hoffman, Solid Resources, Inc.
Lynne Storz, Solid Resources, Inc.
William Johnson, Solid Resources, Inc.
8 responses to RFP No. 08-07-01 were received:
1. Ceres Environmental Services, Inc. Cloriginal and..i. copies received)
Attn: Gail Hanscom, Project Manager/Steven Johnson, Corp. Secretary
5590 Broadcast Court
Sarasota, FL 34240
Phone: 941-388-0500 or 800-214-4424
Fax: 941-907-4254
Email: gail.hanscom@ceresenvironmental.com
2. Southern Waste Systems - Sun Recycling, LLC. (.Loriginal and ..i. copies received)
Attn: Phillip T. Medico, Jr.
3251 SW 26th Terrace
Dania Beach, FL 33312
Phone: 954-583-6455
Fax: 954-583-6455
Email: aplllcinski@southernwastesvstems.com
3.
DRC Emergency Services, LLC
Attn: Mark Stafford
740 Museum Drive
Mobile, AL 36608
Phone: 1-251-343-3581
Fax: 1-251-343-5554
Email: mstafford@drcusa.com
(.Loriginal and..i. copies received)
4. Downrite Engineering Corp. (.Loriginal and..i. copies received)
Attn: Eddy Santamarina, Estimator or Samuel LoBue
14241 SW 143 Court
Miami, FL 33186
Phone: 305-232-2340
Fax: 305-256-1161
Email: esantamarina@downrite.com
Page 1 of2
5. Phillips & Jordan, Inc. (J..original and..!. copies received)
Attn: Tommy King
P.O. Drawer 604 - 191 P&J Road
Robbinsville, NC 28771
Phone: 828-479-3371/800-511-6027
Fax: 828-479-3010
Email: iorgvaldes@hotmail.com
6. Tag Grinding Services, Inc. (J..original and..!. copies received)
Attn: Jerry W. Brooks, CFO
1655 Sunnyside Drive
Maitland, FL 32751
Phone: 256-395-2243/Cell: 404-473-1266
Fax: 256-395-9269
Email: charlene@taggrinding.com
7. Ash Britt, Inc. (J..original and..!. copies received)
Attn: John W. Noble, Chief Operating Officer
480 South Andrews Avenue
Pompano Beach, FL 33069
Phone: 954-818-3564/Cell 954-683-0247
Fax: 954-545-3585
Email: inoble(Q)ashbritt.com
8. Crowder Disaster Recovery (J..original and..!. copies received)
Attn: Joe Blanchard, Division Director
901 Geddie Road
Tallahassee, FL 32304
Phone: 850-576-7176
Fax: 850-576-1542
Email: tara@iimmiecrowder.com
9. Asplundh Environmental Services, Inc. Submitted Bid Bond & Insurance Only
Attn: Rick Good, Senior Project Manager No Bid Response
217 Fairhope Avenue
Fairhope, AL 36532
Phone: 251-928-4500
Fax: 251-928-0256
Email: [goodasplundh@bellsouth.net
Submitted by:
~~~
Jane A. Hines, CMC, City Clerk
Page 2 of2