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Contract 2023-062ADocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E 2023-062 AGREEMENT No. 2023-062 ARCHITECTURAL SERVICES FOR FIRE STATION #2 THIS AGREEMENT is made and entered into as of this 13 day of June 2023, by and between the CITY OF CLERMONT, FLORIDA, a municipal corporation under the laws of the State of Florida whose address is: 685 W. Montrose Street, Clermont, Florida, (hereinafter referred to as "CITY") and POWELL STUDIO ARCHITECTURE, LLC., whose address is: 713 W. Montrose Street, Clermont, FL 34711, (hereinafter referred to as "ARCHITECT"). WITNESSETH WHEREAS, the CITY is in need of a qualified and licensed ARCHITECT services related to the design and engineering of Fire Station #2; WHEREAS, the CITY, in accordance with Section 287.055, Florida Statutes, solicited proposals for professional services as more fully described and set forth in RFQ 23-029 titled Architectural Services for Fire Station #2; and WHEREAS, the ARCHITECT submitted a proposal to provide said services and has represented to CITY that it is qualified and desires to perform said services in accordance with the terms and conditions contained herein, and all applicable law and professional standards; NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties covenant and agree as follows: 1. TERM A. This Agreement is to become effective upon execution by both parties and shall remain in effect until final project completion unless terminated as provided herein. B. The term of any task authorization/work order, as described in Section 2 hereof shall be as set forth in such task authorization/work order, and all of the terms and conditions of this Agreement shall survive until completion of all task authorizations/work orders. 2. DESCRIPTION OF SERVICES A. It is expressly understood and acknowledged that nothing herein shall obligate or guarantee to ARCHITECT any Agreement or task authorization and CITY expressly reserves the right to exercise its option to issue any such Agreements to any qualified firm or entity in accordance with all applicable laws, ordinances, policies and/or regulations. B. The CITY shall make the request of ARCHITECT to provide professional and other related consulting services on a task basis. The CITY will communicate with ARCHITECT, verbally or in writing, a general description of the task to be performed. The ARCHITECT will generate a detailed Scope of Work document, prepare DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Professional Services Agreement RFQ 23-029 Architectural Services for Fire Station #2 a Schedule, and prepare a lump sum fee to accomplish the task, and send the thus developed "Task Proposal" to the CITY. If a site visit by ARCHITECT is needed to generate the scope document, ARCHITECT shall request approval prior to visiting the site. The CITY will review the proposal, and if the description is mutually acceptable, the parties will enter into a written "task authorization or work order". The Scope of Services generally to be provided by the ARCHITECT shall be as provided and contemplated by the CITY in that certain Architectural Services for Fire Station #2, RFQ 23-029, and ARCHITECT'S response thereto, which are expressly incorporated herein and made a part hereof as if restated. C. ARCHITECT shall not be authorized to proceed until the CITY has issued a Notice to Proceed to the ARCHITECT. Upon receipt of the signed Task Authorization and a Notice to Proceed from the CITY, the ARCHITECT shall perform the services set forth in the task authorization/work order. 3. CHANGES IN THE SCOPE OF WORK CITY may make changes in the services at any time by giving written notice to ARCHITECT. If such changes increase (additional services) or decrease or eliminate any amount of work, CITY and ARCHITECT will negotiate any change in total cost or schedule of modifications. If the CITY and ARCHITECT approve any change, the task authorization/work order will be modified to reflect the changes; and ARCHITECT shall be compensated for said services in accordance with the terms of Article 5.0 herein. All change orders shall be authorized in writing by CITY' S and ARCHITECT'S designated representatives. All of CITY' S said task authorizations/work orders and amendments thereto shall be performed in strict accordance with the terms of this Agreement insofar as they are applicable. 4. SCHEDULE ARCHITECT shall perform services in conformance with the mutually agreed upon schedule set forth in the negotiated task authorization. ARCHITECT shall complete all of said services in a timely manner and will keep CITY fully informed of the status of work on a reasonable basis in relation to the scope of the project or at least monthly. Should ARCHITECT fall behind the agreed upon schedule, it shall employ such resources so as to comply with the agreed -upon schedule at no additional cost to the CITY. No extension for completion of services shall be granted to ARCHITECT without CITY' S prior written consent, except as provided in Sections 3.A and 20.0 herein. 5. METHOD OF PAYMENT FOR SERVICES AND EXPENSES A. DEFINITIONS: DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Professional Services Agreement RFQ 23-029 Architectural Services for Fire Station #2 1. The "ARCHITECT's Professional Services Fee Schedule" as set forth in Exhibit "A", attached hereto and incorporated herein, is used as a basis for payment for services pursuant to Paragraphs 2.0 and 3.0. These fee schedules shall include wages, salaries, taxes, insurance, overhead, and profit. The hourly salary rates set forth in the Fee Schedule are firm for the initial term of the contract (3 years), but are subject to an equitable adjustment that is to be negotiated prior to the renewal of the Agreement. Any adjustments to the Fee Schedule must be mutually agreed to by the CITY and ARCHITECT. 2. The "ARCHITECT's Reimbursable Expenses Schedule" as set forth in Exhibit `B", attached hereto and incorporated herein, as provided by the ARCHITECT, is used as the basis for payment for actual costs of all reimbursable expenses incurred in connection with the services rendered. 3. Reimbursable expenses are limited to printing, travel (not ordinary to the project), and the purchase of specialized software or equipment specific to the task authorization, which is directly in connection with the project and have been pre -approved by the City. Said reimbursable expenses shall be passed through at a cost factor of 1.0. 4. The "Deliverables" are defined as plans, reports, findings, specifications, or anything else that is the end product or work performed by the ARCHITECT or the CITY. ARCHITECT shall, within such time constraints as may be set forth in the work order, submit to CITY the deliverables as identified in the work order; and ARCHITECT shall, upon completion of all work, submit to the CITY all information developed in the course of the consulting services. ARCHITECT shall, upon request by CITY and upon completion or termination of this Agreement, deliver to CITY all material furnished to ARCHITECT, provided the CITY identifies those materials in writing. B. PAYMENT/COMPENSATION: a. CITY agrees to pay or compensate the ARCHITECT for the professional services performed on each task authorization/work order in accordance with one of the following methods unless otherwise provided herein or in the task authorization/work order. b. Lump sum cost based upon the "ARCHITECT's Professional Services Fee Schedule." C. SERVICES -ADDITIONAL: CITY shall pay ARCHITECT as follows: 1. Professional Associates, ARCHITECTS and/or Subcontractors: For services and expenses of independent associates, ARCHITECTS and/or subcontractors employed DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Professional Services Agreement RFQ 23-029 Architectural Services for Fire Station #2 by ARCHITECT, the amount invoiced to ARCHITECT times a factor of 1.0 for invoices to the CITY. 2. Expert Witness: For any litigation, arbitration or other legal or administrative proceeding for any time spent in preparation for such litigation, for on the same basis as set forth in Paragraph 5.A and 5.C.1. 3. Times of Payments: At monthly intervals, ARCHITECT shall submit statements for services, additional services rendered and for reimbursable expenses incurred. The statements will be based upon ARCHITECT'S actual manpower expended and actual expenses incurred within the billing period. a. As a condition precedent to receiving payment, ARCHITECT shall have been authorized to proceed by CITY, shall not be in default of any of the terms and conditions of this Agreement and shall provide to CITY an invoice. The invoice shall be forwarded to CITY, no more frequently than once per month, and signed by an authorized representative of ARCHITECT related to the applicable monthly installment payment. The invoice shall include a statement identifying the period for which it applies and the sub -tasks or portions thereof, completed by the specific task authorization/work order, and specifically set forth the percentage of completion of each sub -task for which compensation is being requested. b. All invoices submitted for compensation shall include a statement by ARCHITECT that states as follows: "This statement sets forth only actual time spent by the firm's employees and does not contain any unit billing, multipliers, or other devices that permit payment for more than actual time spent." c. CITY shall pay all valid, approved, and undisputed invoices within thirty (30) days of receipt from ARCHITECT. In the event that CITY disputes any invoice submitted, it shall advise ARCHITECT, in writing, and said invoice shall not be deemed due and payable under this Agreement. Neither the CITY'S review, approval or acceptance of, nor payment for, any services provided hereunder shall be construed to operate as a waiver of any rights under this Agreement and the ARCHITECT shall be liable to CITY for any and all damages to CITY caused by the ARCHITECT'S negligent or wrongful performance of any of the services furnished under this Agreement. 4. Other Provisions Concerning Payments: a. In the event of termination by CITY under Section 19 during the performance of the services, payments due ARCHITECT up to the point of termination, including payments for services rendered, and all costs incurred shall constitute total payment for such services. 4 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Professional Services Agreement RFQ 23-029 Architectural Services for Fire Station #2 b. Records of ARCHITECT's Salary Costs and Expenses pertinent to ARCHITECT'S compensation under this Agreement will be kept in accordance with generally accepted accounting principles. These records will be made available to CITY for audit upon request by CITY. Copies will be made available to CITY on request prior to final payment for ARCHITECT'S services. c. A separate invoice must be submitted for each individual task authorization. Invoices must show a breakdown of the number of hours worked by each person charging time to the task authorization, hourly salary cost, and any reimbursable expenses. 5. 6. RIGHT TO INSPECTION A. CITY or its agents shall at all times have the right to review or observe the services performed by ARCHITECT. B. No inspection, review, or observation shall relieve ARCHITECT of its responsibility under this Agreement. F. 7. SAFETY A. ARCHITECT agrees to comply with CITY'S published safety standards while on the property of CITY. A copy of these standards is provided in Exhibit "C", attached hereto and incorporated herein. B. ARCHITECT shall have full responsibility and assume all liability for the safety and supervision of its employees while performing services provided hereunder. 8. REASONABLE ACCESS During the term of this Agreement, CITY shall grant ARCHITECT reasonable access to the CITY' S premises for purposes of fulfilling its obligations under this Agreement. 9. INSURANCE AND HOLD HARMLESS/INDEMNIFICATION ARCHITECT and/or any CITY approved subcontractors or sub-ARCHITECTs shall maintain in force during the term of this Agreement, at its own expense, insurance as set forth below and shall be bound by the terms of the Hold Harmless/Indemnification provisions expressed therein. Worker's Compensation — as required by applicable state statute. Commercial General Liability - $1,000,000 per occurrence for bodily injury, including death and property damage, and $2,000,000 in the aggregate. The General Liability policy shall include the commercial form, contractual liability, and, independent contractor's coverage. DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Professional Services Agreement RFQ 23-029 Architectural Services for Fire Station #2 Automobile Liability - $1,000,000 combined single limit for bodily injury and property damage. The Automobile Liability policy shall include the business form, owned, hired, and non - owned coverage. Professional Liability. (�) - $1,000,000 for each claim and in the aggregate. Property Coverage — Property coverage in limits sufficient to remedy the loss, and/or loss of use of, valuable papers and records, and any other property of the party utilized in connection with the City. The General Liability and Automobile Liability shall each contain an endorsement naming the City as an additional insured as to any liability arising out of the insured party's performance pursuant to this Agreement. The Worker's Compensation and Employer's Liability coverage shall contain an endorsement waiving subrogation against the City. Indemnification — ARCHITECT shall indemnify and hold harmless and defend the Client and its employees from any liability, settlements, loss, or costs of any kind, whether actual or threatened, (including reasonable attorney's fees and cost of defense) to the extent caused by the negligent act, error or omission of ARCHITECT in the performance of services under this Agreement. 10. COMPLIANCE WITH LAWS AND REGULATIONS ARCHITECT shall comply with all requirements of federal, state, and local laws, rules, regulations, standards, and/or ordinances applicable to the performance of this Agreement. 11. REPRESENTATIONS A. ARCHITECT represents that the services provided hereunder shall conform to all requirements of this Agreement, RFQ 23-029 and ARCHITECT'S response thereto; shall be consistent with recognized and sound professional architectural/engineer practices and procedures; and shall conform to the customary standards of care, skill, and diligence appropriate to the nature of the services rendered. B. ARCHITECT represents that the person furnishing such services shall be qualified and competent to perform the services assigned to them and that such guidance is given by and the recommendations and performance of such personnel shall reflect their best professional knowledge and judgment. C. Subject to the provisions of this Section, should ARCHITECT breach the warranties set forth herein, CITY shall have such remedies as may be provided at law or equity. D. Without limiting the generality of the foregoing, if the ARCHITECT completes its services under any task authorization entered into hereunder, and the ARCHITECT'S services are non -complying, defective, or otherwise improperly performed and CITY notifies ARCHITECT in writing that a defect, error, omission or noncompliance has been discovered in ARCHITECT'S services, ARCHITECT shall, at the option of CITY: a) 0 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Professional Services Agreement RFQ 23-029 Architectural Services for Fire Station #2 correctly re -perform such non -complying, defective, or otherwise improperly performed services at no additional cost to CITY; b) refund the amount paid by CITY attributable to such non -complying, defective or otherwise improperly performed services; or c) if ARCHITECT fails to take action under a) above, at ARCHITECT'S sole expense, otherwise cure or have cured any such non -complying, defective, or otherwise improperly performed services. E. The only representations made by ARCHITECT are those expressly enumerated in this provision. Any other statements of fact or descriptions expressed in the Agreement or any attachments thereto, shall not be deemed to constitute a warranty of the work or any part thereof. 12. GUARANTEE AGAINST INFRINGEMENT ARCHITECT guarantees that all services provided under this Agreement shall be free from claims of patent, copyright, and trademark infringement. Notwithstanding any other provision of this Agreement, ARCHITECT shall indemnify and hold harmless CITY, its officers, directors, employees, agents, assigns, and servants from and against any and all liability, including expenses, legal or otherwise, for actual infringement of any patent, copyright, or trademark resulting from the use of any goods, services, or other items provided under this Agreement. Notwithstanding the foregoing, ARCHITECT may elect to provide non -infringing services. 13. DOCUMENTS A. Upon CITY'S or its designated Project Manager's request, at any time during the term of this Agreement or upon completion or termination of this Agreement, ARCHITECT shall provide CITY or its designated Project Manager with a copy of all documents and electronic files prepared by ARCHITECT under this Agreement or any Task Authorization hereunder. CITY understands that re -use of any documents for any other purposes shall be at the CITY'S own risk. B. The parties acknowledge that the CITY is a Florida municipal corporation and subject to the Florida Public Records Law, therefore, to the extent applicable to it, ARCHITECT agrees to comply with the terms thereof with regard to any and all documents related to the CITY. C. Drawings, specifications, reports, programs, manuals, calculations, supporting design documentation, or other documents, including all documents on electronic media, provided by the ARCHITECT or their sub -ARCHITECTS, prepared under this Agreement shall become the property of the CITY. Conformed documents, record documents, and final written documents shall be provided electronically in a form specified by the CITY. The CITY agrees to release ARCHITECT from any liability that may result from the re -use of documents or modifications thereof, by the CITY of its 7 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Professional Services Agreement RFQ 23-029 Architectural Services for Fire Station #2 representatives for any other purpose other than the original intent of this Agreement, without written authorization by the ARCHITECT. ARCHITECT will retain all common law, statutory, and other reserved rights, including the copyright thereto. 14. ASSIGNMENT A. ARCHITECT shall not assign or subcontract this Agreement, any task authorization hereunder, or any rights or any monies due or to become due hereunder without the prior, written consent of CITY. B. If, upon receiving written approval from CITY, any part of this Agreement is subcontracted by ARCHITECT, ARCHITECT shall be fully responsible to CITY for all acts and/or omissions performed by the subcontractor as if no subcontract had been made. C. If CITY determines that any subcontractor is not performing in accordance with this Agreement, CITY shall so notify ARCHITECT who shall take immediate steps to remedy the situation. D. If any part of this Agreement is subcontracted by ARCHITECT, prior to the commencement of any work by the subcontractor, ARCHITECT shall require the subcontractor to provide CITY and its affiliates with insurance coverage as set forth by the CITY' S Risk Management. 15. INDEPENDENT ARCHITECT At all times during the term of this Agreement, ARCHITECT shall be considered an independent ARCHITECT. 16. CONFLICT OF INTEREST ARCHITECT shall not undertake any task on behalf of the CITY where ARCHITECT has a conflict of interest arising out of a part or present professional relationship with another client. The ARCHITECT shall notify the CITY in writing of any conflict of interest or potential conflict of interest should arise. 17. DEFAULT If during the term of this Agreement, ARCHITECT shall be in default of any of the material provisions of this Agreement, CITY may suspend its performance hereunder until such delinquency or default has been corrected; provided, however, that no suspension shall be effective unless and until CITY gives written notice of the default to ARCHITECT with at least ten (10) days to cure such default. If ARCHITECT fails to correct such delinquency or default within thirty (30) days of suspension by CITY, CITY may terminate this Agreement. 8 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Professional Services Agreement RFQ 23-029 Architectural Services for Fire Station #2 18. TERMINATION Notwithstanding any other provision of this Agreement, CITY may, upon written notice to ARCHITECT, terminate this Agreement if. a) without cause and for convenience upon thirty (30) days' written notice to ARCHITECT b) ARCHITECT is adjudged to be bankrupt; c) ARCHITECT makes a general assignment for the benefit of its creditors; d) ARCHITECT fails to comply with any of the conditions of provisions of this Agreement; or e) ARCHITECT is experiencing a labor dispute, which threatens to have a substantial, adverse impact upon the performance of this Agreement, without prejudice to any other right or remedy CITY may have under this Agreement. In the event of such termination, CITY shall be liable only for the payment of all unpaid charges, determined in accordance with the provisions of this Agreement, for work, properly performed and accepted prior to the effective date of termination. 19. FORCE MAJURE Any delay or failure of either party in the performance of its required obligations hereunder shall be excused if and to the extent caused by acts of God: fire; flood; windstorm; explosion; riot; war; sabotage; strikes; extraordinary breakdown of or damage to CITY'S affiliates' generating plants, their equipment, or facilities; court injunction or order; federal and/or state law or regulation; order by any regulatory agency; or cause or causes beyond the reasonable control of the party affected; provided that prompt notice of such delay is given by such party to the other and each of the parties hereunto shall be diligent in attempting to remove such cause or causes. If any circumstances of Force Majeure remain in effect for sixty (60) days, either party may terminate this Agreement. 20. GOVERNING LAW & VENUE This Agreement is made and shall be interpreted, construed, governed, and enforced in accordance with the laws of the State of Florida. Venue shall be Lake County, Florida, or the United States District Court in and for the Middle District of Florida. 21. HEADINGS Paragraph headings are for the convenience of the parties only and are not to be construed as part of this Agreement. 22. SEVERABILITY In the event any portion or part of this Agreement is deemed invalid, against public policy, void, or otherwise unenforceable by a court of law, the parties shall negotiate an equitable adjustment in the affected provision of this Agreement. The validity and enforceability of the remaining parts thereof shall otherwise be fully enforceable. 23. WAIVER AND ELECTION OR REMEDIES A. Waiver by either party of any terms, condition, or provision of this Agreement shall not be considered a waiver of that term, condition, or provision in the future. DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Professional Services Agreement RFQ 23-029 Architectural Services for Fire Station #2 B. No waiver, consent, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of each party hereto. 24. THIRD PARTY RIGHTS Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than CITY and ARCHITECT. 25. PROHIBITION AGAINST CONTINGENCY FEES ARCHITECT warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the ARCHITECT, to solicit or secure this Agreement, and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the ARCHITECT, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. 26. ENTIRE AGREEMENT Except as otherwise stated, this Agreement, including the schedules, attachments, appendixes, and exhibits attached hereto, constitutes the entire Agreement between CITY and ARCHITECT with respect to the services specified and all previous representations relative thereto, either written or oral, are hereby annulled and superseded. 27. SOVEREIGN IMMUNITY Nothing contained in the Agreement shall be construed as a waiver of the CITY' S rights to sovereign immunity under Section 768.28, Florida Statutes, or other limitations imposed on the CITY' S potential liability under state or federal law. 28. NOTICE Any notices required to be given by the terms of this Agreement shall be delivered by hand or mailed, postage prepaid to: ARCHITECT: Powell Studio Architecture, LLC. Attn: Jeff Powell, President 713 W. Montrose Street, Clermont, FL 34711 10 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Professional Services Agreement RFQ 23-029 Architectural Services for Fire Station #2 CITY: City of Clermont Attn: Brian Bulthuis, City Manager 685 West Montrose Street Clermont, Florida Either party may change the name of the person receiving notices and the address at which notices are received by so advising the other party in writing. 29. CONTRACT DOCUMENTS IN WITNESS WHEREOF, the parties hereto have executed this Agreement on this 13th day of June, 2023. CITY OF CLERMONT Docu Signed by: 2BA7692F758C492... Tim Murry, Mayor ATTEST: E DocuSigned by: 3AD7F34905B344A... Tracy Ackroyd Howe, City Clerk DS 11 DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E POWELL STUDIO ARCHITECTURE, LLC. DocuSigned by: �c rOWa By: FFAORRC94RR34FR (Signature) Print Name: Jeff Powell Title: President, Powell Studio Architecture, LLC. Date: 6/14/2023 12 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E EXHIBIT "A" POLLJELL STU010 A R C H I T E C T U R E June 1, 2023 Mr. Freddy L. Suarez, MPA, CPPB Procurement Services Director CITY OF CLERMONT 685 W. Montrose Street Clermont, Florida 34711 PROPOSAL FOR PROFESSIONAL SERVICES FOR THE CITY OF CLERMONT - FIRE STATION #2 CLERMONT, FLORIDA Powell Studio Architecture is pleased to submit the following proposal to provide professional architectural and engineering design services. We appreciate your consideration and look forward to serving you on this project. PROJECT DESCRIPTION The City of Clermont intends to develop Fire Station #2 on a 3.27-acre parcel of land located south of the First Baptist Church of Clermont, South of Hartwood Marsh Road, Est of Hancock Road, within the city limits of Clermont. The project is intended to replace and enhance the services of the existing fire station #2 located approximately'/2 mile to the west along Hartwood Marsh Road and Danbury Mill Blvd. Fire Station #2 is expected to be approximately 16,000 SF, single -story four (4) bay drive -through station to accommodate four (4) fire rescue apparatus with sleeping quarters for up to twelve (12) personnel. The station will be designed to include administrative and training areas, residential living quarters, physical fitness room, storage for equipment and gear, separate cleaning facilities for uniforms and firefighting turnout gear, and decontamination with proper separation zones between clean and contaminated areas. The building should be designed with a residential feel, but with durable materials that can stand up to abuse with low maintenance and a warm feel. Parking on -site is necessary to accommodate a minimum of twenty-four (24) vehicles for on -duty staff and visitors, and handicap spacing as required. An emergency traffic signal will also be designed to meet the standards of Opticom. The Architect hereby proposes to provide professional architectural and engineering services for the design and construction of the new project as follows: ARCHITECTURAL AND ENGINEERING SERVICES The scope of services for the project includes the necessary architectural, engineering, and environmental planning and permitting services for the project through the necessary state and local agencies such as the St. Johns River Water Management District 713 W. MONTROSE STREET, CLERMONT, FLORIDA 34711 ■ PH: 352.874.2340 ■ FAX: 877.680.7183 ■ AA#26002236 ■ www.powellstudioarch.com DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E (SJRWMD) and the FDEP. The scope of services also includes construction procurement and construction phase services to oversee the progress and methods of construction. Powell Studio Architecture will serve as the prime consultant, overseeing and managing the various aspects of the projects and the project consultants including civil engineers, surveyors, environmental consultants, geo-technical engineering, and structural engineering in addition to the services provided by the Architect. The following professionals have been preliminarily selected as your prima re design team. ARCHITECTURE & INTERIOR DESIGN / PRIME CONSULTANT Powell Studio Architecture, LLC 713 W. Montrose Street Clermont, Florida 34711 Contact: Jeff Powell, AIA, NCARB, Architect (FL Registration AR#94675) Telephone: 352.874.2340 Email: je�)powellstudioarch.com CIVIL ENGINEERING, SURVEYING, & ENVIRONMENTAL SITE EVALUATION Halff Associates, Inc. 902 North Sinclair Avenue Tavares, Florida 32778 Contact: Brett Tobias, P.E. Telephone: 352.557-9225 bTobias(a)Halff.com GEOTECHNICAL ENGINEERING Andreyev Engineering, Inc. 4055 St. Johns Parkway Sanford, Florida 32771 Contact: Ray Jones, P.E. Telephone: 407.330.7763 RJones(a�.andreyevengineerinq.com LANDSCAPE / IRRIGATION DESIGN Green Consulting Group 4070 United Avenue Mount Dora, Florida 32757 Contact: Timothy W. Green, ASLA, AICP, LEED AP Telephone: 352.357.9241 tgreen(a)greenconsultinggroup.com STRUCTURAL, MECHANICAL, PLUMBING, ELECTRICAL, & FIRE PROTECTION ENGINEERING TLC Engineering Solutions, Inc. 7370 Cabot Court, Suite 103 Melbourne, Florida 32940 Contact: Gary Krueger, P.E., CM, LEED AP BD+C Principal, Division Director 321.636.0274 Gary. krueger(a.tic-eng.com Page 2 of 24 -16-111, POLUELLSTLJOIO n 1 0 1 1 1 E C T u R E DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E COMMUNICATIONS & TECHNOLOGY ENGINEERING FOR VOICE / DATA, AUDIO / VISUAL, SECURITY SYSTEMS, PAGING, AND VIDEO CONFERENCE SYSTEM TLC Engineering Solutions, Inc. 7370 Cabot Court, Suite 103 Melbourne, Florida 32940 Contact: Gary Krueger, P.E., CM, LEED AP BD+C Principal, Division Director 321.636.0274 Gary. krueger(a)tic-enq.com PROJECT ADMINISTRATION SERVICES A. The Architect will manage all professional services listed herein and administer the Project, including research of applicable design criteria, administration of Owner's requirements, and coordination of project schedule. B. The Architect has included three (3) presentations to the City Council at regular scheduled meetings and / or workshops, to keep the Council Members generally abreast of the project, and answer questions or concerns that may arise during the course of design. II. ARCHITECTURAL, MECHANICAL, ELECTRICAL, PLUMBING, & FIRE PROTECTION ENGINEERING SERVICES A. Schematic Design Documentation 1. After the PROJECT PROGRAM has been prepared and thoroughly discussed, the project enters the schematic design phase. The Architect starts with rough diagram of the interrelationships of the various spaces in the building. Project design at this level is for the establishment of a design concept only. 2. Sketch plans are then prepared, showing the general arrangement of areas and spatial relationships to the site and structure. During this phase, the Architect is using rolls of sketch paper and is revising and refining sketches until one or more solutions are developed which meet the needs of the project. The Architect will prepare up to three (3) schematic submittals for your review and approval. 3. The schematic drawings usually include small scale drawings of the principal floor plans, explanatory sketches, site plan, exterior elevations, building sections and sketches. Page 3 of 24 —16-111, POLUELLSTLJOIO n 1 0 1 1 1 E C T u R E DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E B. Design Development Documentation In the Design Development Phase, the purpose is to "fix and describe the size and character of the entire project", once the schematic design documents have been approved by the Owner. The drawings are prepared by the Architect in more detail to illustrate all aspects of the proposed design of the project. 2. Sections through the building are drawn to show typical fire ratings, egress and construction. 3. The design team, including architects, engineers and construction specialists review the components of the project to establish the construction particulars in order to accommodate the budget. A more accurate opinion of probable construction cost is developed as a part of this phase, reflecting changes in the project which may have occurred during this phase. C. Construction Documents Based on written approval of the Design Documents, the Architect shall proceed with the preparation of the Construction Documents. The Architect shall prepare detailed drawings and specifications for the construction of the project, upon which the Contractor will establish the construction cost. These documents will be used for actual construction. This period in the project's development is usually a time of less client involvement, since it is the technical elaboration of ideas developed during earlier phases. However, periodic communication and contact to review the progress and answer any questions are in order. 2. Deliverables are anticipated at the following design stages: a. 50% Construction Documents b. 100% Construction Documents 3. At the completion of this phase, you will have complete working drawings and specifications ready for bidding or negotiating with general contractors, ready for submission for a building permit, ready for the construction of your project. III. CIVIL ENGINEERING, SURVEYING, ENVIRONMENTAL, LANDSCAPE / IRRIGATION DESIGN, AND GEOTECHNICAL ENGINEERING SERVICES Introduction Complete surveying and civil engineering services as required for the construction and permitting of the new Fire Station Number 2 for the city of Clermont. The station is to be located south of the First Baptist Church of Clermont, South of Hartwood Marsh Road, East of Hancock Road, within the city limits of Clermont. Page 4 of 24 —16-111, POLUELLSTLJOIO n 1 0 1 1 1 E C T u R E DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E PHASE 100 ROUTE SURVEY FOR ENGINEERING DESIGN Prepare a Route Survey for engineering design. The limits are for Hancock Road starting at the North right of way line of Kingston Ridge Drive to the intersection of Hartwood Marsh Road proceeding North, East and West 100 feet of said intersection, (APPROXIMATE LENGTH = 1,900 LINEAR FEET). It is understood that adequate topographic coverage will be collected for the full right of way of above referenced streets. The survey will include spot elevations to determine 1 foot contour intervals. The survey will also include establishing the public rights of way. All surface improvements will be located within the right of way including any ditches, evidence of utilities flagged or marked by others, above ground utilities, driveways, sidewalks, mailboxes, fences and trees. Invert elevations on existing sanitary sewer manholes and storm structures will be measured and shown on the survey. Any additional requests to the above scope are subject to a change order. PHASE 200 TREE SURVEY (IF REQUIRED) ($15.00 PER TREE) Protected Trees 4 inches and above unless listed by the OF/IFAS Assessment of Non native Plants, "Prohibited" or "Invasive - Not Recommended" tables will be located and shown on the survey. All trees will have the diameter at breast height and common name listed on survey. ESTIMATED COMPLETION TIME FOR PHASES 100-200 IS 60-75 BUSINESS DAYS UPON RECEIPT OF SIGNED CONTRACT. DELIVERABLES: UPON COMPLETION OF SURVEY THE CLIENT WILL RECEIVE 6 SIGNED AND SEALED COPIES OF SURVEY. ELECTRONIC VERSION OF SURVEYED INFORMATION WILL BE PROVIDED UPON REQUEST. PHASE 300 CONCEPT PLAN Prepare Concept Plan for Fire Station No. 2 site including building, parking layout, drive lanes and buffering. Plans to incorporate conceptual building footprint as provided by client. PHASE 400 ENGINEERING PLANS 30% SUBMITTAL HALFF will prepare 30% design documents in AutoCad format. Plans will include a Key Sheet (1 sheet), City of Clermont General Notes, Geometry Sheet (1), Preliminary Utility Sheet, and Aerial Sheet (1). Submittal will include: 1. 24" x 36" Digital pdf format submitted to City of Clermont for internal review PHASE 410 60% SUBMITTAL Page 5 of 24 -10-N-111, POLUELLSTU1310 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E Upon review and receipt of comments from City of Clermont on the 30% design documents, HALFF will meet with city to review comments, prepare 60% design documents, incorporating the 30% comments. The plans will also include an Erosion Control sheet (1 sheet), Grading/Drainage Sheet (1), Utility Sheet (1), Stormwater Detail Sheet (1), Utility Detail Sheets (2), and Pavement/General Construction Detail Sheet (1). Submittal will include: 1. Full submittal of plans to City of Clermont via the Etrakit system 2. Drainage Analysis Report 3. Written responses to City 30% comments PHASE 420 90% SUBMITTAL Upon review and receipt of comments from City on the 60% design documents, HALFF will meet with City to review comments, prepare 90% design documents, incorporating the 60% comments. Submittal will include: 1. Full submittal of plans to the City of Clermont via the Etrakit system 2. Written responses to city comments 3. Any/all supporting documentation or reports necessitated by city comments on 60% plans. PHASE 430 FINAL SUBMITTAL Upon review and receipt of comments from City on the 90% design documents, HALFF will meet with city to review comments, prepare Final design plans, incorporating the 90% comments. PHASE 500 PROJECT MANAGEMENT, COORDINATION, AND MEETINGS It is anticipated that HALFF shall coordinate throughout the design process with City Staff and Sub -Consultants. This task anticipates meetings during the design programming phase with design team and city staff, as well as project review meetings/calls at the 60%, 90%, and 100% design with City Staff for project review. PHASE 600 ST. JOHNS RIVER WATER MANAGEMENT DISTRICT PERMITTING Prepare and submit St. Johns River Water Management District permit application. Attend meeting(s) with District as needed and respond to request for additional information (RAI) in order to receive permit. Client is to provide Proof of Ownership and any required documents for ownership and maintenance of stormwater management system. This task assumes that the stormwater runoff will be piped and stored in an offsite drainage area designed by Lake County that will have sufficient capacity to accept the stormwater runoff from the Fire Station Site. This phase does not include any stormwater pond design, or modifications to lake county stormwater pond calculations. Should these services be required, a change order will be needed for the additional work. Page 6 of 24 __0-1P aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E PHASE 700 FDEP WATER PERMITTING Prepare and submit FDEP General Permit application for the water distribution system. Coordinate with the City for review of potable water system and signing of FDEP application as utility provider, attend meeting(s) with City, and respond to request for additional information (RAI) from City or FDEP. PHASE 800 FDEP WASTEWATER PERMITTING Prepare and submit FDEP Individual Permit application for the Wastewater Collection and Transmission System. Coordinate with the City for the review of wastewater collection system and signing of FDEP application as utility provider, attend meeting(s) with City, and respond to request for additional (RAI) from City or FDEP. PHASE 900 LAKE COUNTY DRIVEWAY CONNECTION PERMITTING Prepare and submit Lake County Driveway permit application, attend DRC meeting(s), address staff review comments, and make plan revisions per staff comments in order to obtain County approval. Phase will include a one -page ITE traffic generation memorandum for inclusion with the application. In preliminary talks with Lake County staff, it is not believed that a turn lane will be required. Phase does not include any design services for turn lanes to the project. Should turn lanes be required, this will be handled as a change order to the original contract. PHASE 1000 LAKE COUNTY RIGHT OF WAY UTILIZATION PERMITTING Prepare and submit Lake County Right of Way Utilization permit application, attend DRC meeting(s), address staff review comments, and make plan revisions per staff comments in order to obtain County approval. PHASE 1100 EMERGENCY SIGNAL DESIGN Purpose Halff Associates, Inc. (HALFF) shall provide City of Clermont (CLIENT) with engineering design services necessary to construct new span wire emergency vehicle traffic signal for the new fire station #2 on Hancock Rd. Final signal plans will be delivered by HALFF. The traffic analysis and roadway design at this fire station entrance are to be provided by others and is not included in this Scope of Services. II. Professional Services Required The following services are anticipated for the completion of this project: A. Survey / Utility Designation — Survey / SUE included with building design work B. Signalization Design and Plans Page 7 of 24 __0-1P aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E HALFF will complete a span wire traffic signal design for the emergency vehicles exiting the firehouse #2. The span wire and emergency signals will be designed based on FDOT Standard Design. If site or soil conditions cause an alternate or special design, additional structural analysis will be required as an additional service. HALFF will provide 60%, 90%, and 100% plans submittals for review. Any changes to the site design or turn lane improvements, provided by others, requiring modifications to signalization plans, will require additional fees. These signals will be for emergency vehicles and shall have a yellow flashing beacon until activated by the emergency vehicles. No signal timing is included with the initial design. If final operational adjustments are needed by Halff, they will be billed under Post Design Services. HALFF will submit signalization design plans to FDOT District 5, Lake County, or to CLIENT for inclusion with the Fire station Site/Driveway Plans to be submitted for permitting and approval. Coordination with these entities for intersection improvement permitting is not included with this scope of work. Emergency signal preemption for adjacent signalized intersections is anticipated to be existing and is not a part of this scope. C. Geotechnical Investigation — to be provided by others Locations for Strain Poles will be provided for the CLIENT to provide the necessary geotechnical data. It is anticipated that there will be two (2) pole locations, requiring the necessary soils information listed in the FDOT Design Manual and Standard Plans for design of the traffic signal infrastructure. D. Utility Coordination Existing utility owners will be identified through Sunshine 811 during design. HALFF will contact each utility owner to provide preliminary signal plans for owners to identify the location of the existing facilities. HALFF will coordinate with utilities that may be affected by the proposed construction of the strain pole structures and will inform the CLIENT of utilities identified as being in conflict with the signal design. In the event utility relocates are required, coordination for utility relocates will be appended as a supplemental service or are to be provided by the CLIENT. Relocating any utilities prior to construction are services to be provided by the CLIENT. E. Project Coordination HALFF shall conduct coordination meetings with CLIENT and subconsultants to discuss the project concept and identify all items to be addressed in the signalization design. Coordination meetings with CLIENT include a kickoff meeting and a review meeting for the 60%, 90%, and 100% signal plans submittals. Coordination with FDOT or local municipalities is excluded but can be provided, if requested, as an additional service to be billed hourly based on the HALFF's current hourly rates. F. Deliverables - Fee: Outlined in A through H 1 hardcopy set of Signed and Sealed Construction Plans (if required) 1 electronic set of Signed and Sealed Construction Plans 1 hardcopy set of Design Documentation Page 8 of 24 --0-1P aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E Digital Submittal: - PDF of Final Plans - Final Opinion of Probable Construction Cost III. Excluded Services In addition to the items A-N in this section described below, any additional services required beyond those specifically identified in this document or subsequent attachments are beyond the scope of services to be provided. Additional services, if requested, will be separately identified, and negotiated and such additional scope and commensurate fee will be authorized under a supplemental agreement to this proposal/contract. A. Temporary Signalization Design B. Intelligent Transportation Systems C. Additional Signal Design or Re -Design due to changes in the roadway/turn lanes. IV. CLIENT Responsibilities A. Provide HALFF with any information, agreements, and/or restrictions that may be in effect on the property and impact the design guidelines or criteria for the project. B. Provide HALFF and their subconsultants with access to the site for activities necessary for the performance of the services. C. Provide HALFF with roadway and turn lane improvement CADD design files as a basis for signalization. D. Provide HALFF with Signal Timing Plans obtained during the Traffic Study. PHASE 1200 OFFSITE UTILITY & LIFT STATION DESIGN Per conversations with Mr. Stoney Brunson, utilities will have to be extended to the site. This phase will include the design of these offsite facilities, from the site, back to the intersection of Hartwood Marsh Road and Hancock Road. This phase will also include the design of the lift station for the subject site. It is assumed that this will be a private grinder pump station design and that no electrical controls will be required. Should this be required at a later date, a change order request will be needed for these services. PHASE 1300 BIDDING HALFF will prepare Specifications and Contract Documents, conduct pre -bid meeting, respond to bidder's questions during the bidding process, issue bid addenda as required, review bids for completeness and recommendation of qualified bidders, conduct a pre - construction meeting, prepare final Contract Documents between the Owner and the Contractors, prepare Notice of Award and Notice to Proceed. Halff will prepare an engineer's estimate of probable cost. PHASE 1400 CONSTRUCTION ADMINISTRATION All necessary inspections, final certifications and review of certified as-builts (as provided to Halff Associates, Inc. by a Florida Registered Surveyor), as required by permit conditions which consist of the following: Page 9 of 24 __0-1P aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C0l-31 D2-41 ED-1362A-E15783D5626E Halff Associates, Inc. will advise and consult with Owner and act as its representative during construction. Halff Associates, Inc. will make visits to the site to observe the progress and quality of the executed site work and to determine in general if the work is proceeding in accordance with the construction drawings. Halff Associates, Inc. will review and approve shop drawings, results of tests and inspections and other data that the contractor is required to submit. Halff Associates, Inc. will also review Contractor's Request for Information (RFI) and provide necessary feedback to Contractor. Review Contractor's Pay Requests and address any questions with client. Review As -Built drawings and coordinate final inspection with the County or City. Coordinate final inspection with City of Tavares and Lake County. Based upon the on -site observations and a signed and sealed as -built survey provided by a Florida Registered Surveyor, Halff Associates, Inc. shall submit certifications of completions to the owner and the following State and local agencies as required: A. St. Johns Water Management District B. Florida Department of Environmental Protection Water and Sewer C. Lake County D. City of Clermont PHASE 1500 PROJECT ADMINISTRATION The scope of services shall include administrative services necessary to coordinate all aspects of the project through the planning, design and permitting phase. These services shall include project scheduling with all regulatory agencies and public utility companies during the design and permitting phase of the project. PHASE 1600 LANDSCAPEITREE MITIGATION PLAN AND IRRIGATION PLAN (GREEN CONSULTING GROUP, INC.) PART I: LANDSCAPE I TREE MITIGATION PLAN GCG shall prepare a landscape plan for site based on the plans received from the Client or Client's Engineer for the landscape buffers and open space of the site. This plan will be designed to follow the requirements of the City of Clermont Land Development Regulations. Required landscape revisions due to Client / Owner directed site plan changes may result in additional charges which will be billed on an hourly basis per the attached rate schedule. This task will include: • Initial meeting / telephone conference with Client / Clients Engineer to review landscape details and project landscape requirements • Research all landscape code requirements • Tree removal and replacement plan • Preparation of landscape plan for site buffers, and parking areas. • Landscape plan including the location, size, and type of all landscape materials to be used on site, and the general location and type of all existing vegetation to be preserved • Non -Labor items / Reimbursables are outside of the scope of the contract and will be billed as a separate line item per the attached rate schedule. Page 10 of 24 1.1bo aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E PART II: IRRIGATION PLAN GCG shall prepare an irrigation plan for the site based on the landscape plan prepared in Part I above. This plan will be designed to meet the minimum requirements of the City of Clermont Land Development Regulations. Required irrigation revisions due to Client / Owner directed site plan changes may result in additional charges which will be billed on an hourly basis per the attached rate schedule. This task will include: • Initial meeting / telephone / email with Client to review irrigation details and project irrigation requirements • Preparation of irrigation plan for the site to show zone layout, values, specifications, controller and plumbing details, and sleeving locations • Preparation of irrigation plan for all new plantings proposed (sod areas will not be irrigated) • Non -Labor items / Reimbursables are outside of the scope of the contract and will be billed as a separate line item per the attached rate schedule. PART III: REQUESTED MEETINGS The extent and number of meetings, other than those previously identified, are not known and none are proposed. Meetings requested by CLIENT, CLIENT's legal counsel, CLIENT's surveyor, or by regulatory agencies will be considered outside the above work scope and will be invoiced on a time -and -material (t/m) basis per the current rate schedule. GCG considers verbal requests to attend meetings as authorization and subsequently the CLIENT will be invoiced for such meetings. PART IV: REQUESTED SERVICES Requested studies and/or work items outside the above -described services will be considered additional work and will be invoiced on a time -and -material (t/m) basis per the current rate schedule or by separate letter agreement. No work will be performed under this task without the prior approval from the CLIENT. GCG considers verbal requests as authorization and subsequently the CLIENT will be invoiced for such work. CLIENT RESPONSIBILITIES: Client shall provide GCG with the following: • Source of water with GPM and PSI • Site plan in DWG PHASE 1700 SUBSURFACE UTILITY LOCATING (PRECISE LOCATING SERVICES, INC.) Designate the horizontal positions for but not limited to Water, Gas, Fiber and Telephone as marked in red on map provided on 12/06/22, starting at Hartwood Marsh Road south on Handcock Road full right of way to Kingston Ridge Drive for approximately 1,500 feet. This does not include lane closures, permits, or bonds. Page 11 of 24 1.1bo aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E Equipment and methods for finding/locating underground utilities and features are the industry recognized procedures. Although effective and reliable, there is the possibility that all utilities may not be located or field verified due to environmental or soil conditions, water table, excessive depth, feature makeup and/or equipment limitation. PHASE 1800 GEOTECHNICAL INVESTIGATION (ANDREYEV ENGINEERING, INC.) The purpose of this geotechnical investigation and evaluation will be to assess the shallow soil and groundwater conditions and provide recommendations for site preparation, foundation design, pavement section design, and evaluation of the stormwater retention system. In order to assist in the geotechnical design and stormwater permitting of the project and in consideration of the anticipated site conditions, we propose to conduct the following scope of investigation: • Drill four (4) Standard Penetration Test (SPT) borings, to a depth of 20 feet below ground surface, within the proposed fire station building, for foundation evaluation. • Drill two (2) Standard Penetration Test (SPT) borings, to a depth of 30 feet below ground surface, at the proposed traffic signal locations. • Drill five (5) Standard Penetration Test (SPT) borings, to a depth of 10 feet below ground surface, within the proposed paved parking/drive areas. • Prepare a geotechnical report including results of the soil investigations in profile form, evaluation of encountered conditions, estimation of seasonal high groundwater, and geotechnical recommendations for site preparation, support of the proposed structure on shallow foundations, pavement section design, and evaluate the soil conditions at the proposed traffic signal locations. PHASE 1900 ENVIRONMENTAL SITE EVALUATION Halff biologists will conduct a field review of the project site for the purpose of evaluating the onsite habitat conditions and the potential occurrence of any species considered Endangered, Threatened, or of Special Concern by the Florida Fish and Wildlife Conservation Commission (FWC) under Chapter 58A-27.003- 005 F.A.C. or the US Fish and Wildlife Service (USFWS) under C.F.R. 17.11-12. The purpose of this task is to obtain a general understanding of the current site condition and document listed species that may be present on this site so that potential permitting requirements can be identified in advance and appropriately addressed. Specific tasks included with this effort are as follows: a. Prior to the field review, conduct a comprehensive desktop review of government and other publicly available databases to determine whether occurrences of State and/or Federal listed plant or animal species may occur or have been documented in areas with similar habitat within or immediately adjacent to the Project Site. Databases to be reviewed will include, but not be limited to the US Fish and Wildlife Service (USFWS), Florida Fish and Wildlife Conservation Commission (FWC), and Florida Natural Areas Inventory (FNAI), Page 12 of 24 --o-lbo aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E including the FWC bald eagle (Haliaeetus leucocephalus) nest database and the FWC wading bird rookery database. b. Review the project area to map and assess the extent and condition of the onsite habitats. Each habitat type will be mapped using the Florida Land Use, Cover, and Forms Classification System (FLUCFCS: Florida Department of Transportation, 1999). c. Conduct meandering pedestrian transect surveys for listed species on the project site. All habitats within the project boundary will be surveyed in general accordance with the Florida Wildlife Conservation Guide (2011) as developed by the USFWS, FWC, and FNAI. Surveys will be conducted to locate listed wildlife species known to occur in Walton County, Florida. Nests, burrows, and evidence that would suggest the presence of listed wildlife species (i.e., tracks, scat, cavities, or nests) occurring on or near the project site will be documented and their location will be recorded using a hand-held GPS. Any items of concern that could potentially affect the project and permitting schedule will be recorded and reported to the CLIENT. d. Conduct a species -specific survey for the gopher tortoise. The survey will include a 100% survey of suitable habitats to locate gopher tortoise burrows and estimate the overall gopher tortoise density for the project site. The gopher tortoise survey will be conducted in accordance with the FWC Gopher Tortoise Permitting Guidelines (Revised 2020) and conducted by an FWC Authorized Gopher Tortoise Agent. Any observed burrows will be categorized as active, inactive, or abandoned and the location of each burrow recorded using a hand help GPS. e. Complete a summary report detailing the findings of the site review and listed species surveys conducted on the project site. If wetlands or listed species are encountered, their approximate locations will be depicted on an aerial photograph of the project site. If there are any regulatory constraints to development of the project due to wetlands or listed species, detailed recommendations on how to resolve the constraints prior to initiating development activities will be provided to the CLIENT. EXCLUDED: 1. This scope does not include formal, comprehensive listed species assessments (e.g. sand skink coverboard survey) in accordance with the Florida Wildlife Conservation Guide (2011). If any listed or protected species are identified on the Project Site, additional comprehensive, species -specific surveys or permitting may be required by the permitting agencies. 2. Agency coordination for wildlife or wetland related matters not specifically stated in this Scope of Services. The services to obtain approvals for the incidental take or relocation of any listed species of flora and fauna, agency wetland delineation approval, or wetland impact approvals are not included in this Scope of Services. Page 13 of 24 1.1bo aoweLLSTUO10 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E IV. CONSTRUCTION PROCUREMENT & CONSTRUCTION PHASE SERVICES A. Buildinq Permitting & Construction Procurement Services 1. The Architect will submit the construction documents to the building department for review of the vertical construction. The goal being to receive and address any comments from the authorities having jurisdiction either prior to, or during the bidding stage of the project. 2. The next step is to choose the right firm who can convert the construction documents into a building. The Architect will work with the City's Office of Procurement to develop the appropriate Request for Proposals from General Contractors to construct the Work. 3. The Architect will assist the Owner in reviewing and analyzing the submitted bids from the shortlisted construction firms. B. Construction Phase Services: 1. General Administration: Assist the Client with processing change orders, field orders, and general problem solving. 2. Evaluations of the Work: The Architect and the Architect's consultants will visit the site at intervals appropriate to the stage of Contractor's operations, to become generally familiar with the progress of the Work to keep the Owner informed about progress and quality of the Work, and to monitor compliance with the Construction Documents. A total of Ten (10) site visits to become generally familiar with the progress and quality of the construction work in order to determine if the work is being performed in general accordance with the construction documents. 3. Certification of Payments to Contractor: If required, the Architect will review the Contractor's applications for payment and shall issue Certificates of Payment in such amounts, based on the Architect's site observations and administration activities. 4. Submittals: The Architect and the Architect's consultants shall review and approve or take appropriate action upon Contractor's submittals such as shop drawings, product data and samples, but only for the limited purpose of checking for conformance with the design concept expressed by the Drawings and Specifications. 5. Changes in the Work: The Architect shall prepare change orders and issue clarifications to the documents for the Clients Page 14 of 24 --o-I)o aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E approval and execution in accordance with the Contract Documents. 6. Project Completion: The Architect shall visit the project site to determine both Substantial Completion and Final Completion, to aid the Owner in occupying and using the facility. Page 15 of 24 —16-111, POLUELLSTLJOIO n 1 0 1 1 1 E C T u R E DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E BASIS OF COMPENSATION Professional fees for this project are proposed as a stipulated sum of Five Hundred Ninety -Nine Thousand Nine Hundred Seventy -Five Dollars and Zero Cents ($599,975.00) based on the scope of the project defined in this proposal. COMPENSATION BREAKDOWN I. PROJECT ADMINISTRATION $ 55,800.00 II. ARCHITECTURAL, MECHANICAL, PLUMBING, ELECTRICAL, & $257,300.00 FIRE PROTECTION ENGINEERING 1. SCHEMATIC DESIGN $ 24,650.00 2. DESIGN DEVELOPMENT $ 41,000.00 3. CONSTRUCTION DOCUMENTATION $ 68,750.00 4. INTERIOR DESIGN $ 32,800.00 5. MEP / FP ENGINEERING $ 48,700.00 6. STRUCTURAL ENGINEERING $ 24,600.00 7. COMMUNICATION / TECHNOLOGY ENGINEERING $ 16,800.00 III. CIVIL ENGINEERING, SURVEYING, ENVIRONMENTAL, $230,375.00 LANDSCAPE / IRRIGATION DESIGN, AND GEOTECHNICAL ENGINEERING SERVICES PHASE 100 ROUTE SURVEY FOR ENGINEERING DESIGN $ 17,900.00 PHASE 200 (IF REQUIRED) TBD upon Final Completion PHASE 300 CONCEPT PLAN $ 5,000.00 PHASE 400 ENGINEERING PLANS 30% SUBMITTAL $ 15,000.00 PHASE 410 ENGINEERING PLANS 60% SUBMITTAL $ 35,000.00 PHASE 420 ENGINEERING PLANS 90% SUBMITTAL $ 10,000.00 PHASE 430 ENGINEERING PLANS FINAL SUBMITTAL $ 5,000.00 PHASE 500 PROJECT MANAGEMENT, COORDINATION, & MEETINGS $ 7,000.00 PHASE 600 SJRWMD PERMITTING $ 4,000.00 PHASE 700 FDEP WATER PERMITTING $ 2,500.00 PHASE 800 FDEP WASTEWATER PERMITTING $ 2,500.00 PHASE 900 LAKE COUNTY DRIVEWAY CONNECTION PERMITTING $ 4,000.00 PHASE 1000 LAKE COUNTY ROW UTILIZATION PERMITTING $ 2,500.00 PHASE 1100 EMERGENCY SIGNAL DESIGN $ 45,000.00 PHASE 1200 OFFSITE UTILITY & LIFT STATION DESIGN $ 20,000.00 PHASE 1300 BIDDING $ 7,000.00 PHASE 1400 CIVIL CONSTRUCTION ADMINISTRATION $ 25,000.00 PHASE 1500 CIVIL PROJECT ADMINISTRATION $ 6,000.00 PHASE 1600 LANDSCAPE / TREE MITIGATION PLAN & IRRIGATION PLAN $ 4,070.00 PHASE 1700 SUBSURFACE UTILITY LOCATING $ 3,685.00 PHASE 1800 GEOTECHNICAL INVESTIGATION $ 5,220.00 PHASE 1900 ENVIRONMENTAL SITE EVALUATION $ 4,000.00 IV. CONSTRUCTION PROCUREMENT & CONSTRUCTION PHASE $ 56,500.00 SERVICES A. BUILDING PERMITTING & CONSTRUCTION PROCUREMENT 6,500.00 B. CONSTRUCTION PHASE SERVICES 50,000.00 TOTAL ARCHITECTURAL & ENGINEERING SERVICES $ 599,975.00 Page 16 of 24 --10.)P POLUELLSTU1310 n a 0 n I r E C T u R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E HOURLY RATE SCHEDULE POWELL STUDIO ARCHITECTURE / TLC ENGINEERING SOLUTIONS Principal Architect Project Manager Project Architect Interior Designer Engineer CAD Operator Clerical Time Engineers $200.00 per hour $170.00 per hour $140.00 per hour $100.00 per hour $180.00 per hour $85.00 per hour $70.00 per hour HALFF ASSOCIATES, INC. Principal/Officer - Professional Engineer $300.00 Senior Professional Engineer $260.00 Professional Engineer $185.00 Project Manager $155.00 Engineer Intern $110.00 Senior Technician $125.00 Design Technician $90.00 Project Technician $90.00 GIS Principal Officer - Senior Spatial Analyst $165.00 Senior Spatial Analyst $135.00 Spatial Analyst $100.00 GIS Specialist $60.00 LandscaDe Architects Principal/Officer - Professional Landscape Architect $230.00 Senior Professional Landscape Architect $160.00 Project Manager Landscape Architect $150.00 Professional Landscape Architect $140.00 Senior Landscape Designer $115.00 Landscape Designer $85.00 Planners Principal/Officer - Land Planner $265.00 Senior Planner $185.00 Professional Planner $125.00 Project Planner $105.00 Environmental Scientists Senior Environmental Scientist $210.00 Environmental Scientist II $150.00 Environmental Scientist 1 $90.00 Page 17 of 24 1.1bo aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Halff Associates, Inc. 2023 Surveying Labor Rates (FL) Labor Classification Hourly Rate Sr. PSM $240 PSM $180 Survey/Geospatial Manager $180 Sr. Survey Tech/Sr. GSP Tech/SIT $130 Survey Tech/GSP Tech $105 3-Man Survey Crew $245 2-Man Survey Crew $190 1-Man Survey Crew $125 Clerical $90 1-Man Terrestrial HDS Crew (*) $245 2-Man Terrestrial HDS Crew (*) $325 FAA 107 UAS Pilot (*) $250 Mobilization Fee UAS LiDAR Phoenix (daily rate) $2,200 MX7 Mobile Photogrammetry (daily rate) $1,500 MX9 Mobile LiDAR (daily rate) $3,000 Notes: 1 — Per Diem (Meals): $59/day 2 - All other direct costs (ODC), such as materials, subcontractors, deed research, or hotels will be billed at cost plus 10%. 3 — Current IRS Mileage is $0.655 per mile 4- These rates are subject to change and review once a year (*) Includes Mobilization Fee GREEN CONSULTING GROUP, INC. Labor Category Rate Principal / ASLA / AICP $150.00 / Hour Landscape Architect (ASLA) $150.00 / Hour Planner $100.00 / Hour CAD Technician $70.00 / Hour Page 18 of 24 _10-N-111, POLUELLSTU1310 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E EXHIBIT "B" Reimbursable Expenses Expenses incurred by the architect, his staff and consulting engineers in the interest of the project are in addition to the fees for services and are to be reimbursed to the architect. Expenses which are considered reimbursable on this project include shipping and plotting of documents, and out of county travel (if required). Plotting of documents will be billed at $.45 / SF of page for Black & White Prints Color printing will be billed as follows: 8 '/2" x 11 " Color Prints $2.00 11" x 17" Color Prints $5.00 24" x 36" Color Plots $25.00 36" x 48" Color Plots $35.00 Other Reimbursables (Binders, Tabs, 8 x 11 copies, Fed Ex charges, etc.) At Cost Preparations of documents for bidding in PDF format are included in the basic services of this proposal. SCOPE OF SERVICES QUALIFICATIONS Fees quoted herein are presented with the following qualifications & exclusions: The following is excluded from this proposal: • Boundary Survey • Topography Survey • Soil Boring Location and Elevation Survey • Monumentation of Wetlands for Conservation Easement • Platting • Sketch and Descriptions for Conservation Easements • Recording of Easements • As -built Survey • Post -construction Improvement Survey • Construction Staking • Off -site Roadway or Transportation Improvements • Pre/Post-development stormwater modeling • Offsite Roadway Design, Access, and Right -of -Way Permitting Services • Offsite Infrastructure Capacity Studies/Assessments/Analysis/Designs • Offsite Stormwater Design • Revisions to the plans requested by the Client/Contractor/Landowner after the plans are approved unless necessitated by discrepancy in the plans • Revisions to the plans due to scope changes, value engineering, budget overruns, or other reasons. • Sign Design and Permitting Page 19 of 24 _16-111, POLUELLSTLJOIO n 1 0 1 1 1 E C T u R E DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E • Gas, Electric, Telephone, and/or Cable Design • FEMA CLOMR • FEMA Letter of Map Revision (LOMR) • Flood Studies • NPDES Permitting • Conditional Use Permit • Earthwork Calculations • Quality Control and Construction Material Testing Services • Rezoning • Land Use Changes • Franchise Utility Coordination • Conversion of AutoCad Files to any other format • Signing and Pavement Marking Plans • Written Specifications • Subsurface Utility Engineering • Environmental Impact and Cultural Statements and Assessments, Jurisdictional Waters of the US Determination Architectural, Structural, Mechanical, Fire Protection, or Electrical Services • Army Corp. of Engineers Dredge and Fill • Florida Fish and Wildlife Conservation Commission Permit • Wetland Flagging/Delineation Hardscape, Walls, Entry Features • Lighting/Photometric Design/Site Electrical Design • Electrical Controls for Lift Stations • Structural Design of Retaining Walls and Pond Walls • Noise Study • Advance of permit fees, impact fees, title search fees, recording or advertising fees (all fees by CLIENT) • The above prices allow for up to two (2) response submittals for any request for additional information letters from referenced agencies. Any additional requests will be billed on an hourly basis based on the attached hourly rate schedule. • Value Engineering and Redesign • Themed / Decorative and Landscape Lighting Design • Green Building Design, LEED Design 1. This proposal includes site lighting engineering and photometric design which will be required by the authority having jurisdiction. 2. This proposal includes the design of the dumpster enclosure expected to be required for the project. 3. All permit application fees will be paid for by the Owner. The Architect and Owner will determine through the course of the project how and by whom specific permit fees will be paid. If the Architect, or the Architect's consultant pay for permit application fees in the best interest of the Owner, such fees will constitute reimbursable expenses, and shall be reimbursed by the Owner. 4. This proposal includes the design of an emergency generator for the building. Page 20 of 24 --0-1P aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E If our proposal is acceptable, your signature below will confirm our authorization to proceed pending the separate written contract that will be mutually executed between both parties. Retain one copy of this document and return one copy to Powell Studio Architecture at the address on page 1 of this proposal. This authorization constitutes your commitment to pay the fee and reimbursable expenses and represents your approval. We look forward to your favorable selection of Powell Studio Architecture and thank you for the opportunity to be of service. Please feel free to contact us with any questions you may have. We look forward to working with you! Sincerely, POWELL STUDIO ARCHITECTURE, LLC Jeff Powell, A.I.A., NCARB, Architect President CLIENT SIGNATURE / AUTHORIZATION TO PROCEED: Upon approval, please fill out the following: Used for billing purposes Print Name & Title Company / Department Phone Email Address Page 21 of 24 POLUELLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E ATTACHMENT A ADDITIONAL SERVICES Professional Architecture & Engineering Services Proposal Construction site visits or attendance at design review meetings, as requested by the Owner, Contractor, or Construction Manager, in excess of site visits per discipline as defined in our proposal. 2. Material testing or installation quality inspection services including (but not limited to) concrete, reinforcing steel, welds, connections, torsion or tension verification of bolts, decking or masonry systems. Certification of construction or inspection services to appease special requirements of the local building department, are not included in TLC's scope of services. 3. Value Engineering meetings and subsequent engineering or design revisions to incorporate extensive accepted value engineering items, including changes to system design after construction documents have been completed. 4. Significant revisions to the program, design philosophy or Architectural plans after 100% Design Development approval, or to systems selected following schematic phase, and which result in redesign expenses. 5. Extensive phasing of project including development of multiple permitting packages. 6. Electrical Circuit Breaker Coordination Study. 7. Preparation of mechanical systems life cycle cost analysis. 8. Document reproduction beyond those required for in-house coordination and submittals as outlined above. 9. Threshold Inspection Services. 10. Design of site features and amenities outside of building footprint and not directly attached to the building. 11. Development of "as -built" or record drawings. 12. Detailed cost estimating services. 13. Design of swimming pool or aquatic feature pumping, filtering and controls equipment. Proposed services include design for utility support connections only. 14. Design of unconventional foundation systems including vibrocompaction, vibroflotation piles, matt foundation, or design to accommodate potential sinkhole activity. Proposed design is based on conventional spread foundation systems. 15. Design services to accommodate LEED credits. Page 22 of 24 __0-1P aoweLLSTU010 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E ATTACHMENT B COMMUNICATIONS AND TECHNOLOGY (CT) DESIGN AND CONSTRUCTION PHASE SERVICES I -Voice / Data Design with Specifications and Bid Documents • EF (entrance facility) design with conduit infrastructure for telecommunications and cable TV to the outside utility providers via in -ground cable. • MTR (Main Telecommunications Room)/Data Center sizing, location and equipment layout in coordination with the Owner IT department. • TR's (Telecommunications rooms) sizing, location and equipment layout as required and in coordination with the Owner IT department. • Voice distribution system to accommodate Owner selected phone switch. • Data distribution system to accommodate Owner selected Servers and Network equipment. • Data distribution system to accommodate Owner selected Wireless equipment. • Vertical and horizontal intra-building infrastructure for voice/data cabling (raceways) • Fiber optic backbone Multimode and Singlemode throughout the building • Develop a labeling and numbering scheme. • Develop testing procedures for all copper and fiber optic cabling systems. II -Audio -Visual Systems Design Documents and Specifications a. Conference Rooms / Trainina Rooms Conference rooms shall be designed to include the following audio/visual equipment: • Medium size (42"-50") LED wall mount display with speakers. • A table top audio/video interface shall allow for interface of a laptop, document camera and miscellaneous audio video equipment. Table top interface shall also include power receptacles and voice/data connectivity by others. b. Public Address System (PA) and Mass Notification • Design will include speakers, microphones, handset stations, amplifier, and rack/console. III -Security System Design Documents and Specifications Covering: • Security/Access Control system with subsystems, which will receive input information from door contacts, readers and proximity cards for building control. • Coordination with MEP pathways and provisioning, and shall include basic riser diagrams, elevations, and schedules. Page 23 of 24 _10-N-111, POLUELLSTU1310 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E • CCTV digital monitoring and storage system for interior spaces as well as selected exterior access points. • A dedicated security monitoring point will be established in an area within the facility as designated by the owner where these signals and alarm points can be displayed, monitored, and recorded. TLC's specifications shall coordinate the security with the selected hardware vendors and shall require a matrix schedule indicating responsibility of each associated device. • Door access and interior space monitoring system • Card and/or biometric readers for facility access. • After hours intercom and access systems at key entrance locations. • Design fire fighter alert system (inactive components only. Head -end equipment to be provided & installed by fire fighter alert system provider) Page 24 of 24 __O-IP aoweLLSTUO10 A R 0 M I r E C T J R 5 DocuSign Envelope ID: D9594COl-31 D2-41 ED-1362A-E15783D5626E EXHIBIT "C" CLERWONT Chore of Champions' A. Purpose City of Clermont, Florida Safety Program Policy (Replaces Safety Policy dated November 24, 1998) The City of Clermont (City) is committed to ensuring that employees have safe and healthy conditions in which to work. This obligation is owed to each employee and citizen of Clermont, since there is a direct relationship between the personnel and monetary cost of accidents and the ability to provide reliable cost-effective services. B. Scope The provision set forth in this safety policy shall apply equally to all City employees, and for the purpose of this policy volunteers shall be considered employees. C. Directive Identification and correction of all safety hazards and issues must have immediate and decisive action. Effective implementation of a comprehensive safety program depends upon the commitment of all City employees to reduce occurrences of preventable accidents and injuries. Through education and the promotion of safe work habits, all employees will understand what is expected. Safety must be an ongoing and essential part of all employees' work day. D. Guidelines The City's Safety Program consists of several key elements: 1. Responsibilities of Management, Supervisors, and Employees — Safety responsibilities at every level of the City must be clearly defined in writing and relayed through training. 2. Written Practices and Training Programs — Specific written safety practices and training programs clearly define safety expectations that are necessary to prevent exposures, fatalities and serious injuries. 3. Safety Meetings — Safety meetings are held and provide an opportunity to discuss a variety of safety topics. 4. Safety Action Team (SAT) — The Safety Action Team's main function is to facilitate and improve the safety of all City Employees. 1 10/08/2013 DocuSign Envelope ID: D9594C0l-31 D2-41 ED-B62A-El5783D5626E 5. Corrective Action/Disciplinary Policy — The Personnel Policy, Employee Disciplinary Procedure defines how safety rules will be fairly and consistently administered when not adhered to. The City Manager shall establish procedures to implement this policy. Approved and adopted by the Clermont City Council by resolution number 2013-29 on October 8, 2013. 2 10/08/2013 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E 1 CLER ONT Chace of Champions' A. Purpose Safety Program Procedure Effective March 15, 2019 (Replaces Safety Program Procedure dated 9114117) The purpose of this document is to provide an overall written description of the City of Clermont's (City) Safety Program. B. Scope The provision set forth in this safety procedure shall apply equally to all City employees, and for the purpose of this procedure volunteers shall be considered employees. C. Employee Duties and Responsibilities Employees must participate in, abide by, and be accountable for the City's safety program. There are many ways in which employees can be involved and remain informed. 1. Safety Action Team (SAT) — The SAT is comprised of a variety of talents of employees and representation from all the departments. The periodic forum allows for employee input on safety matters including the presentation of concerns and recommendations for improving overall employee safety, review of injuries/accidents, development of preventative corrective measures, and evaluation and promotion of safety training programs. 2. Correction/reporting of safety hazards — Employees are empowered to correct unsafe conditions within his/her power and/or report other safety concerns to a supervisor/manager immediately. 3. Reporting injuries/illnesses and accidents — The reporting of all injuries/illnesses and accidents to the supervisor, regardless whether medical attention is sought is required. Near miss injuries and accidents should also be reported. 4. Participation in safety training — Employees must receive the proper safety training required by his/her job assignment. Supervisors/managers are directly responsible for ensuring that employees receive the required training 5. Conducting safety meetings — Supervisors/managers are responsible for conducting safety meetings or 'Just in time" training topics, topics discussed or presented in SAT meetings, or topics pertinent to the respective work area. Employees are encouraged to volunteer to present safety topics (topics provided by the supervisor/manager) to fellow co-workers. 6 Conducting safety training for new/current employees — Supervisors/managers are required to conduct or coordinate the facilitation of safety training for all new and current employees prior to the commencement of their duties. Employees may be asked to conduct specific safety training pertinent to the respective work area by the supervisor/manager. DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E D. Management/Supervisory Duties and Responsibilities 1. Policy — The City has established a Safety Program Policy, which has been approved by the City Council. 2. Involvement — Management involvement consists of management showing a hands-on involvement in the City's Safety Program. This is accomplished by numerous means including, support of the SAT, conducting/ensuring investigations be conducted into injuries/illnesses and property damage, and discussing safety topics at meetings. Observing management involvement encourages employees to become more personally involved in safety and fosters a caring, trusting relationship between employees and management. 3. Role and Responsibility — Managers/supervisors are directly responsible for the safety of employees and must empower employees to take action on safety issues. Empowerment allows employees to take ownership of safety issues and follow issues through to completion. The role and responsibility of managers/supervisors includes the following: a. Being well versed in the content and application of the City's Safety Policy, Procedure and departmental specific safety requirements and guidelines. b. Monitoring employee workplace safety compliance including the use of personal protective equipment (PPE) and other issued safety equipment. c. Encouraging employees to report unsafe work conditions and practices, and empowering employees to have the authority to identify and correct safety issues when immediately necessary. d. Encouraging employees to be involved in the City's safety program(s). Allotting time for employees to work on safety issues and volunteer as members on the SAT. e. Lead by example while performing as a safety mentor to employees. f. Providing specific safety training to employees, including area specific. g. Attending supervisor safety training courses when offered. 4. Corrective Actions/Discipline — Department Directors will ensure enforcement of safety requirements and respond to non-compliance with progressive or non - progressive corrective action/discipline dependent upon the severity of the infraction and other pertinent factors. E. Work Area Safety and Maintenance 1. All employees are responsible for the safety of his/her work area. Employees must practice safe work habits, as work -related accidents can be avoided. Employees should report all safety matters (e.g., trip hazards, broken equipment, etc.) to his/her supervisor immediately so that the issues can be corrected. DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E 2. Managers/supervisors continually observe workplace conditions and correct unsafe conditions and work practices. 3. The Public Works Department conducts maintenance and repair of buildings, building systems, facility sites, and vehicles and equipment. Preventative maintenance services are conducted at intervals specified in maintenance procedures, manuals, and as determined by Public Works. Repairs are completed on an "as needed" basis. Facilities are surveyed to determine and schedule predictable maintenance and repairs. Public Works schedules, tracks and records all maintenance and repairs, including re -occurring preventative maintenance items. F. Injury/Accident Reporting and Supervisor Investigation All injuries/illnesses and accidents involving City property, vehicles, or equipment must be reported to a supervisor immediately, no later than the same workday. This includes non -employee injuries occurring on City property. Medical assistance should be summoned without delay in all instances, should immediate care be necessary. The employee and supervisor injury/illness and/or accident form(s) shall be completed. All reported injuries/illnesses and accidents must be investigated by a supervisor as soon as possible, within twenty-four (24) hours of the supervisor being informed of the injury/accident. Supervisors shall make a thorough report concerning all details involved. The information gained from investigation reports can be utilized to identify and correct unsafe conditions and work practices. The Department Director should be made aware of all injuries/illnesses and accidents, and he/she should ensure all required paperwork is completed. The Police Department will investigate accidents where damage to private vehicles/property involves City employees, vehicles, and/or equipment. Employees must not admit or offer a settlement in situations involving non -employees and/or non -City property. Employees will only discuss the circumstances surrounding an incident with a supervisor, manager, department director, and/or investigating law enforcement officer. All investigation reports are reviewed by the SAT. The SAT discusses the preventability of injuries/illnesses and accidents, whether appropriate action has been taken to prevent future incidences, and makes recommendations of additional action if necessary. G. Trend Analysis Part of the process of minimizing injuries/illnesses and accidents involves reviewing causes determined by reports and investigations to identify trends. If a trend is detected, a plan of action will be determined and acted upon. The plan of action may consist of specific training, personal protective equipment, and/or other safety initiatives. 3 DocuSign Envelope ID: D9594C0l-31 D2-41 ED-B62A-El5783D5626E H. Safety Training Safety training is the responsibility of the City, management, and employees. 1. All employees are required to participate in general safety training delivered to all employees through New Employee Orientation, Area Specific Orientation and departmental specific safety topics. 2. Supervisors, managers, and directors are required to attend the programs above, and supervisors may also be required to attend specialty training programs depending on the requirements for the respective work areas. 3. Managers/supervisors will conduct or coordinate the facilitation of other specialty training programs which may be required of employees depending on the specific work area, e.g., Hazard Communication, Hearing Conservation, Bloodborne Pathogen, Respiratory Protection, Lockout/Tagout, Confined Space Entry, Ladder Safety, Proper Lifting, Respiratory Protection, and Powered Industrial Vehicle Operation. I. Contractor Safety The City's vendor selection process for the purchase of commercial goods and services typically includes documentation that specifies minimum contractor qualifications, contractor selection criteria, Insurance requirements and specific information about the contract work to be performed. Contractors are required to meet the Federal, State, Local and/or any other safety -related requirements stated in this documentation and provide confirming information to the contract administrator, Purchasing Manager, or Human Resources upon request. Contractors are responsible for training employees in all safety program requirements. J. Record Keeping Records will be maintained by the responsible department in accordance with the Florida Public Records Law, for example Finance/Purchasing will maintain vendor selection records, Public Works will maintain facility maintenance records, Human Resources will maintain New Employee Orientation and Area Specific Orientation training records, and each department shall maintain employee specific work area training records (e.g. Powered Industrial Vehicle training documents for each employee within the department). K. Authority The authority to issue or revise this Procedure is reserved to the City Manager. The City Manager ay authorize exceptions to this procedure when deemed appropriate. --% WCj Dar ray, City Vanager Date 4 DocuSign Envelope ID: D9594C0l-31 D2-41 ED-1362A-E15783D5626E Appendix A Common Safety Rules/Guidelines The following safety rules or guidelines are generic in nature and apply to all City employees. Department specific safety rules and/or guidelines may be developed by the departments as necessary. Lifting Safety • Most City employees will be required to lift or move materials or equipment as part of his/her assigned work. • Material storage will be arranged to permit safe handling, heavier materials will be stored at or near floor level. Other materials should not be stored above eye level to reduce the need for a ladder or reaching above the employee's head. • Employees should only lift an object or material that is well within the employee's physical capability. Employees should solicit the help of another employee or use a material handling device. • Lifting technique is important in preventing an injury. o Position feet close to the object being lifted o Center body over the object o Bend knees and grasp the object firmly o Lift straight up and smoothly, and let legs (not back) do the work o Do not twist or turn body once the lift has been made o Object should be carried steady and close to the body o Sudden twisting or turning could result in a back injury Electrical Safet • Employees working with or around electrical equipment must practice safe work habits. • Malfunctioning electrical appliances and power tools shall be tagged and removed from use until repairs are made. If appliance/tool cannot be repaired, the unit may be replaced. • Extension cords are intended for temporary use, and shall not substitute permanent wiring. • Electrical outlets and circuits must not be overloaded. The use of cube taps or multi - plug adapters is not permitted. • Grounding plugs will be used as intended, and must not be altered by the removal of the grounding prong. Grounding adapters will not be used in place of grounding receptacles. 5 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E • Electrical cords that are defective, frayed or otherwise considered unsafe must be replaced. Employees must not consider makeshift repairs with splices and electrical tape as sufficient enough to allow the continued use of a damaged electrical cord. • Ground Fault Circuit Interrupters will be used for all portable tools. Emergency generators will be installed and grounded per manufacturer's guidelines. • Most electrical work will be performed by a licensed industrial electrician or appropriately trained employee. Employees involved in performing minor electrical repair work will ensure that the circuit involved is de -energized and that the switch or circuit breaker controlling the circuit is tagged or locked out while the repair is conducted. Fire Safety and Prevention • The absolute best defense against any fire is prevention. Employees must be aware of the many potential causes for fire in the workplace and must report any possible problem areas to a supervisor for corrective action. • Good housekeeping is important in any fire prevention effort. Allowing combustible debris and clutter to accumulate will increase the opportunity for a fire to occur and spread rapidly. Employees must keep their workplace free of debris and other unnecessary combustible storage. • The storage of flammable and combustible liquids shall be in a manner approved by the Fire Department. Approved safety cans, flammable liquid cabinets and specially designed storage rooms are generally acceptable for the storage of flammable and combustible liquids. Supervisors will ensure that the storage and handling of flammable and combustible liquids within his/her work area complies with fire regulations. • Smoking by employees or the general public is prohibited in many locations by fire and/or health regulations. Employees shall not smoke in any City buildings, vehicles, or in any areas where "No Smoking" signs are posted. Supervisors will monitor employees for compliance in "No Smoking" areas. • Fire extinguishers will be provided where needed in City buildings and vehicles. Employees will become familiar with the locations of fire extinguishers in the work area. Training will be provided on the proper use of fire extinguishers by the supervisor or the Fire Department. • In case of a fire, the employee must immediately dial 911 and report the fire to the Fire Department. After reporting the fire, the employee must ensure that all affected persons are evacuated to a safe area. Doors should be closed where available to isolate the fire area from the remainder of the structure. • If caught in smoke, individuals should crawl and stay low. Cleaner, cooler air will be nearer to the floor, and heat, smoke and noxious gases will rise toward the ceiling. • Employees should always keep an unobstructed exit path when attempting to extinguish a fire. It is important to remember that fire extinguishers are only intended to be used on small fires in their beginning stages. In the event of a large fire, or if a Co DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E small fire is not able to be extinguished, the area should be evacuated and allow the fire department to handle the situation. First Aid First aid kits are available in City buildings and vehicles. Employees should familiarize themselves with the location and content of first aid kits in the work area. Well stocked First -Aid kit(s) for employee use will be maintained. The basic inventory of each first aid kit is reviewed and renewed as needed at periodic SAT meetings. Records of reviews and replenishments shall be maintained by the respective departments. These kits will be located so as to allow easy and quick access. First -aid kits and required contents are to be maintained in a serviceable condition. • All items which must be kept sterile must be individually wrapped and sealed. Items such as scissors, tweezers, tubes of ointments with caps, or rolls of adhesive tape, need not be individually wrapped, sealed, or disposed of after a single use or application. Employees are not required to perform first aid as part of their job duties. Any employee can voluntarily assist another employee with open wounds, after taking personal protective precautions. Aids/HIV and Hepatitis B are the primary infectious diseases of concern in blood. All blood should be assumed to be infectious. These diseases can be deadly. In the event of a bleeding injury where first aid is needed, use gloves if possible to prevent exposure to blood or other potentially infectious materials. The injured person can often help by applying pressure to the wound. Gloves are available in the first aid kits. Employees exposed to blood while giving first aid should wash immediately with soap and water and report the incident to a supervisor. Immediate professional emergency medical assistance shall be summoned by dialing 911 for any employee or citizen suspected to be seriously injured or ill. 7 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Appendix B Safety Inspections Workplace Inspections • Supervisors will monitor workplace safety conditions daily, and ensure that work areas are maintained free of clutter, improper storage and other trip/fall hazards. Flammable and combustible liquids are to be stored in safety containers, in flammable liquid cabinets or as otherwise approved by the Fire Department. Supervisors will monitor employee use of all provided safety equipment to ensure that employees are wearing or using safety equipment as directed. • A supervisor, or designated employee, from each department will conduct a formal monthly safety inspection of all work areas within his/her department. Each inspection will be documented on a form provided by the department. Upon completion, the safety inspection form will be forwarded to the Manager and Department Director for review. Areas needing corrective action taken will be addressed. Management will ensure that corrective actions have been taken and may make additional recommendations as necessary. Equipment inspections • Departments which utilize fixed/portable power equipment will establish an inspection program for such equipment. The inspection program and frequency of inspections will be based upon manufacturer's recommendations a n d recognized good work practices. • Inspection forms will be developed and utilized by each department for conducting equipment safety inspections. • Employees shall not operate equipment when an inspection deems the equipment to be unsafe for operation. A supervisor will be notified and the unsafe equipment will be tagged and placed out of service pending equipment repair. 12 DocuSign Envelope ID: D9594C0l-31 D2-41 ED-B62A-El5783D5626E Appendix C Training Virtually every task performed by an employee requires some level of training. Supervisors shall adequately emphasize safety when instructing an employee on the performance of a certain task. Job Orientation Each department must provide new employees with comprehensive job orientation training that addresses job safety hazards and provides new employees with adequate training to work safely around such hazards. • Supervisors will explain/demonstrate how a job is to be conducted step-by-step. The supervisor will have the employee demonstrate his/her ability to correctly and safely perform the job while the supervisor evaluates the employee. The supervisor will make corrections as needed.* Department/Area Specific Safety Training • Area Specific Safety Orientation must be given to employees entering a work area during the first week of hire or new assignment. The supervisor may designate a qualified instructor from the area to provide this training. The Area Specific Safety Orientation form shall be completed and forwarded to Human Resources. The form will be filed in the employee's personnel file • Each department/area may require additional specific safety training, and employees will comply with the requirements of the department as if it were part of this procedure.* Additional Training • Supervisors will ensure that all employees receive adequate training whenever new processes or equipment are introduced into the workplace. • Additional comprehensive training may be required when an employee is promoted or reclassified to a different position or when a job description is revised to include additional responsibilities or hazards.* • Safety training must be ongoing, and supervisors must monitor employees for compliance after training or retraining. * Documentation of employee training will be completed and kept on file at the department. 9 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Appendix D Area/Function Specific Programs Hazard Communication Standard • An employee whose job requires that he/she work with regulated materials or work where such materials are handled or stored in accordance if the requirements of OSHA (Occupational Safety and Health Administration) Hazard Communication Standard. Most City employees fall under the requirements of the Standard to some degree. • An employee must receive the initial training after beginning work and must receive refresher training on an annual basis.* Bloodborne Pathogens • The Bloodborne Pathogens Standard applies to any employee who could reasonably be expected to be exposed to blood or body fluids in the course of his/her normal work. This typically applies to emergency service workers such as firefighters and police officers. Wastewater collection and treatment system workers (and lifeguards, when applicable) have been identified as being at a low to moderate risk. • Employees covered by the Bloodbome Pathogens Standard must receive initial training upon beginning work and must receive refresher training on an annual basis.* • The City offers a Hepatitis B (HBV) vaccination series at no charge to any employee identified as being at risk under this Standard. Permit Required Confined Space Entry • A confined space is "a space that is large enough for an employee to enter, has restricted means of entry or exit and is not designed for continuous employee occupancy." This generally applies to utilities and drainage system workers. • Initial Confined Space Entry training is -required for all affected employees. Refresher training is required on an annual basis.* * Documentation of employee training will be completed and kept on file at the department. 10 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E Appendix E Personal Protective Equipment (PPE) The type and use of PPE will vary by department, and each department will develop guidelines concerning employee use of PPE. Eye Protection • Eye protection is provided for all employees performing a task or working in an area where the possibility of an eye injury exists. The employee must wear the provided eye protection. • Supervisors will instruct employees as to when eye and face protection is necessary. Employees will also receive instructions concerning selecting the proper protective eyewear, wearing it properly, limits of protection and proper care and maintenance of protective eyewear.* • Protective eyewear included safety glasses, goggles and face shields. Some tasks will require that the employee wears safety glasses/goggles in conjunction with a full -face safety shield. Supervisors will ensure that employees have selected the proper type of eye protection for the task being performed. • Prescription safety eyewear will be provided to employees who must wear eye protection but have the need for corrective lenses. Department Directors have the necessary information to obtain the proper prescription safety eyewear for an employee. All Safety Eyewear needs to meet ANSI (American National Standards Institute) Standards. Hearinu Protection • Directors/managers will evaluate work areas and equipment use to determine noise exposure levels and the need for employee hearing protection. Hearing protection is required for employees exposed to a noise level in excess of 85 decibels (dB) averaged over an eight -hour period. Higher noise levels over a shorter time period would require employee hearing protection as well. The type of hearing protection provided is usually in the form of earplugs or earmuffs. Supervisors will assist employees in choosing the proper type of hearing protection. Supervisors will instruct employees concerning the use and limitations of the hearing protection provided.* • Employees will utilize hearing protection at all times when exposed to noise levels in excess of the permissible guidelines. 11 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Respiratory Protection • Employees who are exposed to respiratory hazards will be provided with proper respiratory protection equipment. Protective equipment may consist of filtration masks, hazard -specific canister masks, supplied air masks, or self- contained breathing apparatus (SCBA). • Employees wearing respiratory protection other than simple filter masks must be fit tested on an annual basis. Employees who wear self-contained breathing apparatus must undergo and pass an annual medical examination including a pulmonary function test. • Supervisors will instruct employees in the selection, use and maintenance of respiratory protection equipment. Supervisors will ensure that employees understand the hazards of the various environments requiring the use of respiratory protection equipment and the limitations of the equipment itself.* • Employees will utilize protective equipment at all times when exposed to respiratory hazards. Foot Protection • Employees who are exposed to falling/rolling objects or puncture hazards are required to wear safety footwear or equivalent protection. • All safety shoes worn by employees shall be classed according to ANSI Z.41.1991-1999 Standard as prescribed by OSHA (Regulation 29, CFR Part 1910-136), or shall be determined by the City to be equally effective. • Each Department Director shall be responsible for the identification of positions which require safety footwear. • Purchase of Footwear shall comply with the City's Safety Footwear Purchase Program. 12 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Appendix F Fleet Safety Program It is the policy of the City to provide and maintain a safe working environment to protect its employees and citizens from injury and property loss. The City considers the use of motor vehicles as part of the working environment to assist employees in completing their assigned job duties, and is committed to promoting a heightened level of safety awareness and responsible driving behavior in its employees. The City's combined commitment and efforts will be directed toward the implementation and execution of an effective Fleet Safety Program. The Fleet Safety Program consists of seven components: • Motor Vehicle Record Checks; • Safe Driving Practices; • Training; • Preventive Maintenance; • Accident Investigation; • Personal Use of City Vehicles; and • Non -City Vehicles Used for City Purposes. The program includes all motor vehicles, equipment licensed for on the road operation, and large equipment such as mowers, tractors, and backhoes. This procedure applies to all candidates for employment as well as all current employees and volunteers who are operating a vehicle/equipment for City purposes. Nothing herein shall authorize volunteers to operate City vehicles. A. Motor Vehicle Record Checks In accordance with the City's Employment Policies Manual, all operators of City vehicles and equipment are required to have a valid State of Florida operator's or commercial license, as applicable, and to keep Supervisors informed of any change of status in their license. The City's Background Check Procedure outlines the City's initial efforts on applicant selection through a variety of resources, beginning with the job application. Applicant selection is made upon completion of a formal interview, background check, reference verification, review of the individual's motor vehicle record (MVR), a negative drug screen result if applicable, as well as a skills demonstration for certain vehicles. Once a candidate has been identified for hire and made a conditional offer of employment, Human Resources will conduct a background check including MVR in accordance with the City's Background Check Procedure. MVRs are also periodically reviewed thereafter as determined by the City and at a minimum of at least once per year for all employees who are authorized to drive a City vehicle or their own vehicle while conducting City business. The MVR is reviewed for adverse conditions as defined in the City's Background Check Procedure. 13 DocuSign Envelope ID: D9594C01-31 D2-41 ED-1362A-E15783D5626E If an employee's annual MVR reveals an adverse condition as defined by the Background Check procedure, the employee will not be allowed to drive a vehicle while conducting City business. If these restrictions create a hardship for the City, the employee will be transferred or demoted to a position which does not require driving and for which the employee is otherwise qualified. If no position is available, the employee will be terminated. In addition, Human Resources will identify employees considered "high risk drivers" based upon established criteria and monitor the employees driving record every six (6) months for a period of two years from the date of the most recent violation. Employees who operate City vehicles and equipment are required to immediately notify their supervisor of any change in status in their license, convictions involving motor vehicle operation, and/or use of substances that would interfere with safely driving a motor vehicle. B. Safe Driving Practices In accordance with the City's Employment Policies Manual, the City attempts to provide each employee with adequate tools, equipment and vehicles for the job being performed and expects each employee to observe courteous and safe operation of vehicles and equipment in compliance with all municipal, county and state vehicular regulations. Employees shall wear a seatbelt at all times and drive with courtesy and respect for other motorists. Employees are expected to treat City vehicles and equipment with respect and care, and adhere to basic vehicle and equipment operation principles: • Always wear seatbelt. • Drive defensively and always anticipate what other drivers on the road might do and plan accordingly. • Never move through traffic aggressively. • Adhere to speed limits, traffic signs, and follow all traffic signals. • Always lock the vehicle/equipment, even if it remains in sight. • Avoid driving in dangerous conditions, including inclement weather and when drowsy. • Any employee backing a large truck or other sight -restricted vehicle/equipment in which the vehicle/equipment is not equipped with functioning rearview cameras shall enlist the assistance of another employee in backing the vehicle/equipment. The assisting employee will act as a spotter to aid the driver in safely backing the vehicle/equipment. 14 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E • Employees shall not operate a vehicle while wearing a headset, headphone, or other listening device, other than a hearing aid or instrument for the improvement of defective hearing. The only exception to using a headset is when the employee is communicating as described below, and the sound is provided through one ear and allows surrounding sounds to be heard with the other ear. Employees are prohibited from using any telephonic or communication device without a blue tooth or other hands -free technology, unless specifically approved by the City Manager or designee while operating any vehicle, apparatus, machinery, or equipment for City purposes. In addition, employees are responsible for ensuring that use of any electronic device does not cause distraction (i.e., texting, fiddling with the device, taking eyes off the road, and participating in conversations that may interfere with the driver's ability to drive safely). • Whenever possible, the employee should park the vehicle in a safe location to use a telephonic or communication device. C. Training Training programs will consist of classroom and/or on -the -road scenarios. All incoming employees are required to receive training on the City's Fleet Safety Program, as well as any applicable department specific training on City vehicles/equipment. Employees will also be provided with periodic training, such as safety posters, emails, and toolbox talks to reinforce best practices. Remedial training will be provided to employees who have had at least one infraction or were involved in a preventable incident (as defined by the National Safety Council). Such training will focus on, but will not be limited to, defensive driving techniques and behavior modifications. The City will use ride -along training combined with statistical data focusing on accident types and frequency to identify areas of improvement. Employees who have had at least one preventable accident or moving violation in a calendar year period will be required to participate in a collision avoidance course conducted by the Clermont Police Department. Refresher training will be provided for all employees at least every other year. Supervisors will receive refresher training on Accident Investigation and Preventability at least every other year or as needed. D. Preventive Maintenance In accordance with the City's Employment Policies Manual, employees who are assigned equipment or vehicles by their departments are responsible for them and their proper use and maintenance. Additionally, the City will provide the necessary resources to ensure all vehicles are operating properly. 15 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E Public Works will perform and track all routine fleet maintenance for non - Commercial Motor Vehicles (CMV) every six (6) months or every 3000 miles, whichever comes first. Critical components that must always be controlled, maintained and promptly repaired are: brakes, tires, suspension, steering, lights, mirrors, windows and windshield wipers. Public Works performs and tracks all routine maintenance on CMVs every 600 hours. Pre -trip Inspections - Each department will establish and maintain regular pre - trip inspections. The frequency and type of vehicle/equipment inspection may vary, however a basic pre -trip safety inspection should be conducted daily or prior to driving it. For non CMV, areas to be inspected include tires, lighting systems, brakes, windshield wipers, glass/mirrors, seat belts, fire extinguisher(s), backup alarm, warning devices and interior/exterior cleanliness. Minor problems will be corrected during the inspection if feasible. Problems beyond the inspecting employee's ability to correct should be referred to Public Works/Fleet Maintenance as soon as possible. • Employees shall not operate a City vehicle/equipment when an inspection deems that the vehicle/equipment may be unsafe for operation. A supervisor will be notified and the unsafe vehicle/equipment will be placed out of service until corrective action can be taken. • Refueling — Vehicles/equipment should be refueled when the meter reads'/ full and turned off while refueling. • Employees should never smoke, light matches or use lighters while refueling, nor enter the vehicle/equipment during refueling, as this presents a flash fire hazard. • Employees should not overfill or top off the vehicle's/equipment's fuel tank. • Upon return of the vehicle to Public Works/Fleet Maintenance, the vehicle shall be in the same condition as when provided to the employee, reasonable wear and tear excepted. E. Incident Investigation All incidents involving a City vehicle, equipment, or personal vehicle being operated for City purposes must be reported immediately to law enforcement and the employee's immediate supervisor. Law enforcement will not be required to be notified for incidents when all of the following criteria are met: • there is damage on City property, and • the incident involves ONLY City property, and • the estimated damage is less than $500, and • no personal injury has resulted. 16 DocuSign Envelope ID: D9594C01-31D2-41ED-B62A-E15783D5626E Examples of damage that is less than $500 include but are not limited to the following: • Small dent, 3 inches or less in diameter • Broken tail light • Broken headlight • Minor surface scratch • Damage to one wheel/rim and/or tire • Damage to one window • Damage to windshield • Any combination of more than one of these items is very likely to be above $500 and law enforcement should be contacted. Supervisors who are unsure/unclear if damage is over $500 should report the incident to law enforcement. Supervisors and employees will be trained in post -incident procedures to secure the details of the incident and document the damage. Providing detailed facts of the incident will help the City's insurance carrier deter fraudulent third -party insurance schemes. All vehicles/equipment will be supplied with an incident reporting kit to include the Supervisor and Employee Investigation Forms, insurance card, a pen, drug -testing matrix, and a post -incident checklist. A pre -trip inspection should also be included in every vehicle/equipment, if applicable. Supervisors are responsible for determining whether an employee should receive disciplinary action in accordance with the City's Employment Policies Manual. Supervisors are also responsible for making a determination as to whether or not the incident was preventable based on the National Safety Council's definitions and record this determination in the Supervisor Investigation Form. Human Resources along with the Safety Action Team will review all incident reporting forms and ensure compliance with the City's Fleet Safety Program. The City has implemented a separate Drug Free Workplace Procedure that requires pre -employment and periodic random drug and alcohol testing for employees in mandatory testing positions. Additionally, the Drug Free Workplace Procedure has set forth criteria requiring employees be tested for the presence of drugs and alcohol under certain circumstances. Any positive results are grounds for termination. F. Personal Use of City Vehicles/Equipment In accordance with the City's Employment Policies Manual, the use of City property, material, supplies, tools, equipment or vehicles for personal or private business use is prohibited, unless approved by employment agreement or by the City Manager and incidental and as a minor deviation to the assigned use of the vehicle. Violations may result in termination and possible prosecution. 17 DocuSign Envelope ID: D9594C01-31 D2-41 ED-B62A-El5783D5626E Persons who are not City employees are not allowed in City vehicles/equipment as passengers, unless the travel involves City business purposes or is authorized by the City Manager. G. Non -City Vehicles/Equipment Used for City Purposes Employees are strongly encouraged to utilize City vehicles/equipment to conduct official City business. Employees who choose to drive non -City vehicles or operate non -City equipment to conduct official City business must obtain Department Director approval to do so, are subject to all the provisions and standards of this program, must maintain state required automobile insurance limits, ensure that their personal auto insurance carrier provides coverage for use of their personal vehicle for business purposes, and maintain their vehicle in a safe operating condition. * Documentation of employee training will be completed and kept on file at the department in accordance with the State of Florida General Records Schedule. 18