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HomeMy WebLinkAboutItem 09 Approval of Award for RFP #25-007 City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: July 15, 2025 Item #: 9 Contact Name: Shannon Hopper, Joyce Tolbert Department Director: Vanna Lawitzke Contact Number: Ext. 1524, Ext. 1516 City Manager: Craig Shadrix Subject: Approval of Award for RFP #25-007 Emergency-Disaster Debris Monitoring Services - Term Contract. (Procurement Manager Tolbert) Background Summary: The City’s current continuing contracts for Emergency-Disaster Debris Monitoring services will expire on December 2, 2025. However, execution of contracts for this RFP #25-007 will supersede and cause early termination of the current contracts. In compliance with State and Federal Regulations and Chapter 21 of the City’s Code of Ordinances, the City solicited proposals for pre-event emergency-disaster debris monitoring services from qualified firms to perform the required services. The Contractor(s) will be required to enter into a contract with the City along the terms and conditions included in the RFP, including the RFP Exhibits and Federal Requirements, for the initial period of three (3) years with two (2) separate automatic one (1) year renewal terms; the contract may be optionally renewed for an additional one-year period at the option of the City after the completion of the automatic renewal terms. This pre-event contract is subject to the provisions of 2 C.F.R. Part 200 and the Robert T. Stafford Disaster Relief and Emergency Assistance Act. The RFP describes and defines the services required for the execution of paper and electronic debris removal monitoring, including grant (reimbursement) management, for the City following a natural disaster. Activities include, but are not limited to, monitoring the following - field operations regarding all storm generated debris; debris pickup, debris hauling, debris staging and reduction, temporary debris storage site management, debris management, and final disposal of debris to an approved facility. The debris monitoring Contractor shall provide all management, supervision, labor, transportation, and equipment necessary for the monitoring of all aspects of disaster debris collection, processing and disposal operations on behalf of the City, ensuring compliance with the FEMA Public Assistance Debris Monitoring Guide and other Federal requirements (including, but not limited to FHWA & OSHA) and the City’s applicant debris management plans as related to contractor operation, oversight, truck measurements/certification, accurate load tracking (ticket or electronic) preparation and issuing, monitoring (including GPS and photograph documentation), report preparation, project administration, and grant (reimbursement) management. The RFP was advertised on April 27, 2025, and was publicly opened on June 3, 2025. A total of three (3) proposals were received; however, after review, one (1) Respondent was deemed non-responsive for failure to submit the required bid security and for failure to provide the required surety letter of intent as specified in the RFP Documents. Attached are the two (2) responsive proposals; copies of all proposals are available in the Finance Department for your review. The two (2) responsive proposals were evaluated by the RFP Evaluation Committee appointed by the City Manager, which consisted of five (5) members: Stephen Krug, Public Works Director; Hseth Burch, Staff Engineer; Felicia Sanders, Accountant II; Kiel Gajadhar, Assistant Public Works Director; and Milen Womack, City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org City Engineer. The public RFP Evaluation Committee meeting was held on July 8, 2025, at 10:00 a.m. with the Evaluation Committee evaluating and shortlisting the firms on specific evaluation criteria. Please see the attached shortlist/evaluation form. The evaluation committee short-listed the following firms in ranked order, and recommends contracting with the top-ranked firm, Thompson Consulting Services, LLC; and with the second-ranked firm, DebrisTech, LLC, as an alternate/secondary term contract, per the attached award recommendation from Stephen Krug, Public Works Director. The table below is the Evaluation Committee’s rankings: Rank Respondant 1. Thompson Consulting Services, LLC 2. DebrisTech, LLC Issue: Should the Honorable Mayor and City Commissioners award the term contract for Emergency-Disaster Debris Monitoring services to the top-ranked firm, Thompson Consulting Services, LLC, and to the second-ranked firm, DebrisTech, LLC as an alternate/secondary term contract, as recommended by the Evaluation Committee? Recommendations: Staff recommends the Honorable Mayor and City Commissioners: 1.) Award the term contract for RFP #25-007 Emergency-Disaster Debris Monitoring Services to Thompson Consulting Services, LLC, and to DebrisTech, LLC as an alternate/secondary term contract; 2.) Authorize the Mayor, City Clerk, and staff to execute all necessary contract documents with these two (2) firms once the required insurance is received; 2.) Authorize the City Manager to approve change orders to these contracts up to the limit of his purchasing authority for each change order, and up to the budgeted amount should these contracts be activated. Attachments: 1. Award Recommendation 2. Shortlist and Evaluation Forms 3. RFP Checklist/Tabulation 4. Thompson Consulting Proposal 5. DebrisTech Proposal 6. RFP #25-007 Financial Impacts: This is a pre-event contract that would only be activated upon a disaster or emergency. Type of Item: Consent RFP #25-007 EMERGENCY-DISASTER DEBRIS MONITORING SERVICES TERM CONTRACT EVALUATION FORM/SHORTLIST FOR RECOMMENDATION OF AWARD Respondent DebriTech, LLC Thompson Consulting Services, LLC Evaluator 1 2 1 Evaluator 2 2 1 Evaluator 3 2 1 Evaluator 4 2 1 Evaluator 5 2 1 TOTAL 10 5 RANKING 2 1 Note: Lowest Total is Top Ranking The Evaluation Committee recommends award to the top-ranked firm Thompson Consulting Services, and to the second-ranked firm DebrisTech as an alternate/secondary. RFP #25-007 EMERGENCY-DISASTER DEBRIS MONITORING SERVICES TERM CONTRACT 6/03/2025 2:00 P.M. CHECKLIST/TABULATION Acknowlegement of Addenda - None issued Bid Security $1,000 Operational Plan Sam.gov Exclusions - Debarment / Suspension Company Verification Surety Company Letter of Intent MBE Certification Summary of Litigation Subcontractor Listing Equipment Listing References/Experience Exceptions to Scope and/or Contract Documents Company Information/Signature Sheet Drug-Free Workplace Form Conflict of Interest Disclosure Form Non-Collusion Affidavit Non-Segregated Facilities Form Scrutinized Companies' Lists Form Human Trafficking Affidavit Not an Entity of Foreign Country of Concern E-Verify Affidavit SAM.gov Registration Information Byrd Anti-Lobbying Affidavit DESCRIPTION EST'D QTY.UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE Project Manager 40 $85.00 $3,400.00 $65.00 $2,600.00 $200.00 $8,000.00 Operations Manager 80 $75.00 $6,000.00 $50.00 $4,000.00 $190.00 $15,200.00 Data Manager 80 $55.00 $4,400.00 $59.00 $4,720.00 $155.00 $12,400.00 Field Supervisor 160 $65.00 $10,400.00 $49.00 $7,840.00 $125.00 $20,000.00 Environmental Specialist 40 $95.00 $3,800.00 $50.00 $2,000.00 $145.00 $5,800.00 Field Monitor (loading)2,000 $45.00 $90,000.00 $31.50 $63,000.00 $52.00 $104,000.00 Tower Monitor 1,000 $45.00 $45,000.00 $31.50 $31,500.00 $52.00 $52,000.00 Data Entry Clerk (QA/QC)500 $0.00 $0.00 $18.50 $9,250.00 $52.00 $26,000.00 Billing Invoice Analyst 160 $55.00 $8,800.00 $18.50 $2,960.00 $55.00 $8,800.00 Scheduler/Expediter 80 $0.00 $0.00 $18.50 $1,480.00 $52.00 $4,160.00 Drop-Off Monitor 500 $45.00 $22,500.00 $26.50 $13,250.00 $52.00 $26,000.00 GIS Analyst 80 $55.00 $4,400.00 $55.00 $4,400.00 $105.00 $8,400.00 Senior PA Grant Manager 80 $150.00 $12,000.00 $120.00 $9,600.00 $175.00 $14,000.00 PA Grant Analyst 160 $135.00 $21,600.00 $110.00 $17,600.00 $155.00 $24,800.00 PA Grant Specialist 160 $120.00 $19,200.00 $65.00 $10,400.00 $165.00 $26,400.00 Administrative Assistant 80 $55.00 $4,400.00 $35.00 $2,800.00 $52.00 $4,160.00 Field Monitor with EDMS HHU 1,000 $45.00 $45,000.00 $37.00 $37,000.00 $65.00 $65,000.00 Tower Monitor with EDMS HHU 1,000 $45.00 $45,000.00 $37.00 $37,000.00 $65.00 $65,000.00 TOTAL $345,900.00 $261,400.00 $490,120.00 Firms listed in alphabetical order RESPONDENT  None None        None None Non-Responsive for failure to submit the required bid security. Non-Responsive for failure to submit the required surety letter of intent as specified in the RFP Documents as a mandatory minimum qualification.             N/A N/A Bid Bond  DebrisTech, LLC N/A Bid Bond  Thompson Consulting Services, LLC N/A Wheeler Emergency Management Consulting           Electronic Submission City of Ocoee, Florida Request for Proposal No. 25-007 Emergency-Disaster Debris Monitoring Services Term Contract Due Date / Time: June 3, 2025 | 2:00 pm TABLE OF CONTENTS City of Ocoee, Florida Request for Proposals No. 25-007 Emergency-Disaster Debris Monitoring Services Term Contract Table of Contents Cover Letter SECTION • Company Information ...................................................................................................................... 1 • Company Experience / References .................................................................................................. 2 • Operational Plan .............................................................................................................................. 3 • Price Proposal .................................................................................................................................. 4 − Exhibit C – Price Proposal Form • Forms ............................................................................................................................................... 5 − Bid Security1 − Surety Company Letter of Intent − Summary of Litigation − Subcontractor & Equipment Listing − References − Exceptions − Exhibit F – Company Information / Signature Sheet − Exhibit G – Drug-Free Workplace Certification − Exhibit H – Conflict of Interest Disclosure Form − Exhibit I – Non-Collusion Affidavit − Exhibit J – Certification of Nonsegregated Facilities − Exhibit K – Certification Regarding Scrutinized Companies’ Lists − Exhibit L – Huma Trafficking Affidavit − Exhibit M – Company Not and Entity of Foreign Country of Concern − Exhibit N – Contractor’s E-Verify Affidavit − Exhibit O – Sam.Gov Registration Information − Exhibit P – Byrd Anti-Lobbying Amendment Certification 1 Thompson has included a copy of the Bid Security within our proposal response and submitted the original Bid Security to the City, as requested. 2601 Maitland Center Parkway Maitland, Florida 32751 O: (407) 792-0018 | F: (407) 878-7858 www.thompsoncs.net A THOMPSON HOLDINGS, INC. COMPANY June 3, 2025 City of Ocoee, Finance Department/Purchasing Attn: Shannon Hopper, CPPB, Purchasing Tech. III 1 N. Bluford Avenue Ocoee, FL 34761 Submitted electronically to: https://ocoee.bonfirehub.com Thompson Consulting Services, LLC 2601 Maitland Center Parkway Maitland, FL 32751 O: 407-792-0018 | F: 407-878-7858 RE: REQUEST FOR PROPOSAL NO. 25-007 – EMERGENCY-DISASTER DEBRIS MONITORING SERVICES TERM CONTRACT Dear Members of the Selection Committee, Thompson Consulting Services, LLC (Thompson) is pleased to submit the enclosed proposal to provide the City of Ocoee, Florida (City) with emergency-disaster debris monitoring services term contract services. Thompson has provided disaster response and recovery services since 1979 and has supported more than 390 local and state agencies in response to tornadoes, hurricanes, floods, wildfires, earthquakes, ice storms, rockslides, oil spills and other natural disasters. Thompson’s approach to providing disaster response and recovery services maintains a primary focus on the effective utilization of resources while assisting our clients navigate the funding channels of the Federal Emergency Management Agency's (FEMA) Public Assistance (PA) program and other post-disaster grant programs. We believe Thompson is best suited to continue to assist the City for the following reasons, which are expanded upon throughout our proposal: • Thompson has served as the City’s debris monitoring services provider since 2019 and has assisted in the City’s disaster recovery following Hurricane Ian in 2022 and Hurricane Milton in 2024 which produced over 69,000 cubic yards of debris. • Post-disaster debris removal monitoring and FEMA funding experience accounts for more than $5.5 billion in debris removal funding on behalf of more than 390 local and state government agencies. • Delivery efficiency through the utilization of Thompson’s automated debris management system. • Local preference for hiring debris collection and disposal monitors to support the local economy. Thompson has the experience and resources necessary to be responsive to the City. We will guide the City through the recovery process while working with FDEM and the FEMA PA program to achieve maximum disaster recovery cost reimbursement for the City. We would be honored to continue to serve as the City’s services provider and stand prepared to exceed the City’s expectations. Best regards, THOMPSON CONSULTING SERVICES, LLC Jon Hoyle, Authorized Agent – President O: 407.792.0018 | C: 321.303.2543 |F: 407.878.7858 E-mail: jhoyle@thompsoncs.net 1 - 1 SECTION 1 Company Information Firm Overview Thompson Consulting Services, LLC is organized as a subsidiary of Thompson Holdings, Inc. (Thompson) which also includes affiliate companies Thompson Engineering, Inc., Watermark Design Group, and Meyer Engineers, Ltd. Thompson offers an array of services through our family of companies, from specializing in debris response and recovery services, grant application and development, infrastructure, and housing mitigation; to full service engineering, environmental consulting, surveying, and construction support services; and a full complement of architectural, planning and interior design services. What began as a small company doing basic soils and materials testing in Mobile, Alabama has since grown into a national corporation with corporate and branch offices throughout the southeastern United States. Our ongoing success, strong growth, consistent project delivery and commitment to 100% client satisfaction can be traced back to when our founder, Vester J. Thompson, established the high standards that lay the foundation of our work ethic. These standards of excellence in workmanship; innovative solutions; timely, responsive service; and cost effectiveness are still upheld today. As a 100% employee-owned company with more than 550 personnel spanning 26 corporate and branch offices throughout the United States, Thompson maintains a universal commitment to excellence in workmanship, innovative solutions, timely responsive service, and cost effectiveness. These standards are the foundation for Thompson’s excellence in project quality and delivery. Thompson’s staff has a vested interest in providing safe, quality driven, successful projects that are completed on time and within budget. Thompson Consulting Services will serve as the contracting entity for the services requested by the City of Ocoee, Florida (City). Years of Experience Thompson was founded in 1953 and has supported various local, state, and federal entities, including the United States Army Corps of Engineers (USACE), throughout the Nation conduct monitoring, QA/QC, and inspection services for a variety of engineering, construction, environmental and disaster recovery projects. In 2011, Thompson Consulting Services, LLC was formed to focus solely on disaster preparedness, response, and recovery service offerings, including debris removal monitoring. Thompson brings over 72 years of experience to the City through our family of companies and personnel. COMPANY INFORMATION 1 - 2 State of Florida Registration Thompson Consulting Services, LLC is registered and authorized to perform services in the State of Florida. Thompson’s Sunbiz registration is included in the subsequent pages of this Section. The State of Florida does not require any additional or further licensure to perform the disaster debris removal monitoring services requested by the City. However, Thompson shall obtain and maintain any applicable licenses deemed necessary by the City upon award. Office Locations With 26 corporate and satellite offices scattered throughout the Southeast United States, Thompson has the resources and capabilities to support the City’s disaster recovery needs from near and afar. The City’s contract will be serviced from Thompson’s corporate office in Maitland, Florida. In addition, Thompson is experienced and capable of establishing a field office within the City should the need arise. Thompson has provided our full list of office locations below. • Atlanta, Georgia • Baton Rouge, Louisiana • Chattanooga, Tennessee • Clarksville, Tennessee • Daphne, Alabama • Dothan, Alabama • Evergreen, Alabama • Harriman, Tennessee • Helena, Alabama • Houston, Texas • Jackson, Mississippi • Kenner, Louisiana • Knoxville, Tennessee • Lake Charles, Louisiana • Maitland, Florida • Metairie, Louisiana • Millington, Tennessee • Mobile, Alabama • Moss Point, Mississippi • Orange, Texas • Pelham, Alabama • Pensacola, Florida • Richland, Mississippi • Savannah, Georgia • Troy, Alabama • Tuscaloosa, Alabama Mobile Office Capabilities Thompson knows that immediately following a disaster incident, access to a project operations office and communications infrastructure is critical to building a local FIRM DATA SUMMARY FIRM NAME Thompson Consulting Services, LLC ADDRESS 2601 Maitland Center Parkway Maitland, Florida 32751 PHONE | FAX 407-792-0018 | 407-878-7858 WEBSITE www.thompsoncs.net EMAIL info@thompsoncs.net YEAR ESTABLISHED 2011 STATE OF FORMATION Delaware FEDERAL ID NO. 45-2015453 SAM UEI | CAGE CODE QE8ZDM1CLE77 | 7NZ42 DUNS NO. 968677158 E-VERIFY ID 1111126 OFFICERS Jon Hoyle, President Nate Counsell, Executive VP John H. Baker, III, BOM Chad Brown, BOM Michael Manning, BOM COMPANY INFORMATION 1 - 3 workforce. However, with the potential for office facilities and hotels being damaged in the event, it is imperative to have a reliable alternative. Therefore, Thompson has invested in a fully functional mobile field office that can be utilized to implement initial debris removal monitoring operations regardless of environmental conditions. We can travel directly to impacted communities and implement onboarding and equipment staging from the mobile field office, and with integrated satellite capabilities, our mobile office can serve as a communication center. Thompson’s mobile field office is also beneficial when trying to onboard field personnel and establish field operations in remote locations. Thompson deployed our mobile field office following Hurricanes Laura, Sally, Delta, and Zeta in 2020, Hurricane Ida in 2021, and Hurricane Ian in 2022, and Hurricanes Beryl and Helene in 2024. Staff Overview Thompson’s staff of consultants is amongst the most educated, qualified, and dynamic in the industry. Our personnel are disaster recovery and response experts, business, and financial consultants; registered professional engineers, geologists, and surveyors; scientists; and technical professionals in the following disciplines: civil, structural, environmental, geotechnical, hydraulic, mechanical, and electrical engineering. Thompson has over 550 multi-disciplined personnel on staff with diverse qualifications that can be drawn upon to address any project needs. Thompson has provided the following list of personnel by discipline as evidence of our unique qualifications and credentials, as well as our capacity to support projects of any size and scope. Personnel by Discipline Grant/Financial Consultants Debris Project Managers Debris Supervisors On-call Debris Monitors Construction Managers Architects Civil Engineers Cost Engineer / Estimator Structural Engineers Geotechnical Engineers Transportation Engineers GIS Specialist 30 60 200 1000 7 6 60 2 11 11 12 6 Environmental Engineers Geologists Scientists/Environmental Construction Inspectors Landscape Architect Professional Land Surveyors Sanitary Engineer Safety / Occupation Health Engineer Scheduler Mechanical Engineer Hydraulic Engineer Support Staff 2 9 6 167 2 11 4 4 2 1 3 100 With advanced degrees in business, economics, finance, engineering, computer science and other disciplines, we provide a well-rounded perspective and approach to problem solving in the emergency management and disaster recovery industry. Thompson provides the City access to a unique combination of experience, services, resources, and personnel through our family of companies. With a network of more than 260 on-call debris removal monitoring managers and supervisors and more than 1,000 inspectors, and advanced degrees in business, economics, finance, engineering, computer science and other disciplines, we provide a well- rounded perspective and approach to problem solving in the disaster recovery industry. COMPANY INFORMATION 1 - 4 Dedicated Project Team Thompson is committed to staffing the City’s disaster debris monitoring and consulting services project in accordance with the management staffing and key personnel proposed herein. Our technical approach is designed to be scalable in nature in order to effectively respond to both minor and catastrophic debris generating events. The following organizational chart graphically presents Thompson’s proposed project staffing and key personnel. Many of the team members have previously assisted the City following Hurricane Ian in 2022 and Hurricane Milton in 2024 as well as managed disaster debris monitoring efforts throughout the State of Florida following tornados, flooding, hurricanes, and severe storms. Our proposed team brings extensive experience working directly with the City and Florida communities and is prepared to seamlessly respond to the City following a future disaster debris generating incident requiring Thompson’s services. Figure 1-1: Organizational Chart Key Personnel Overview JON HOYLE will serve as the Principal-in-Charge for the City and provide support as needed to ensure project operations are in accordance with the City’s expectations. Mr. Hoyle has over nineteen years of experience providing management and oversight for disaster response and recovery efforts and grant writing administration / program management throughout the Nation. He has managed 75 projects under contracts that total over $2.5 billion in grant administration and recovery efforts that required the mobilization of over 5,000 field and professional personnel over the past 10 years. His programmatic experience includes FEMA-PA, FHWA-ER, NRCS-EWP, HUD-CDBG, FEMA-HMGP, and others. SIMON CARLYLE will serve as a Client Liaison for the City and serve as a direct point of contact to address the City’s needs throughout the term of the contract. Mr. Carlyle has over seventeen years of experience working with state and local governments providing disaster debris removal monitoring COMPANY INFORMATION 1 - 5 services. He has responded to over 30 disaster incidents and has extensive knowledge of federal, state, and local policies and reimbursement guidelines. OLIVER YAO will serve as the Project Controller for the City to oversee contractual requirements and budget expectations. He will also make certain project operations are implemented in accordance with the contract and task order(s) issued by the City. Mr. Yao has seventeen years of experience providing program management and disaster response and recovery oversight throughout the Nation. PAUL LEHMAN will serve as the Project Manager for the City ensuring project operations have the staff and resources necessary to remain on track, on schedule and on budget. Mr. Lehman is a Florida resident and has over a decade of experience managing and supporting FEMA funded debris removal projects in throughout the United States including serving as a Project manager during recovery efforts in Puerto Rico following Hurricane Maria. Recently, Mr. Lehman served as an Operations Manager for the City of Orlando following Hurricane Ian, which resulted in the removal of over 130,600 CY of debris. KEVIN PARKER will serve as the Operations Manager for the City overseeing daily debris monitoring operations and ensuring projects are implemented in accordance with the contract and task order(s) issued by the City. Mr. Parker has thirteen years of experience managing small- and large-scale debris removal programs. Mr. Parker served as the project manager for Mobile County, Alabama following Hurricanes Sally and Zeta in 2020, and he most recently served as the project manager on behalf of the City of Sugar Land, Texas following Hurricane Beryl which produced over 232,000 cubic yards of debris. NICOLE LEHMAN will serve as a supporting Client Liaison and the Planning and Preparedness lead for the City. Ms. Lehman has sixteen years of disaster response and recovery experience. She is well versed in the programs, agencies, procedures, and regulations involved in successfully running disaster debris management operations. In addition, Ms. Lehman provides annual training to many of our clients regarding debris removal monitoring operations and FEMA policy guidance. DANNY GARDNER will serve as the Data Manager for the City. Mr. Gardner is a subject matter expert in FEMA Public Assistance eligibility requirements and documentation standards. He has overseen the data management and documentation of over 125 million cubic yards of debris and the reconciliation of over $2 billion in debris removal transactions. JONATHAN CLARK will serve as the FEMA Coordination / Cost Recovery Specialist and work directly with the City as needed to oversee the financial recovery of all eligible costs associated with FEMA PA and FHWA-ER activities. Mr. Clark began his career in disaster recovery as a FEMA employee in Louisiana following Hurricane Katrina. Since that time, Mr. Clark has served as a grant management consultant for both Grantees and Applicants/Sub-Grantees, giving him experience in all roles involved in the FEMA Public Assistance grant program. Having served clients at the local, state and federal level, Mr. Clark has managed the financial recovery of communities receiving more than $2 billion in federal funding. PATRICK GARDNER will provide GIS and mapping support to the City. Mr. Gardner has over ten years of experience and has supported recovery operations in this capacity for several large-scale, multi- state, region, and municipal disaster incidents. He is well versed in ESRI ArcGIS applications and utilizing geospatial data to convey project operations and progress. Mr. Gardner is also a Federal Aviation Administration Certified Remote Pilot for Small Unmanned Aircraft. The following table summarizes the background and experience of our key personnel and outlines our staff’s extensive experience managing and monitoring projects of all size and scale, including many COMPANY INFORMATION 1 - 6 resulting in the documentation of over 1,000,000 cubic yards on behalf of local and state governments. Comprehensive resumes shall be provided upon request. Table 1-1: Resume Summary of Project Team Name, Education, Background Representative Experience Jon Hoyle | Principal-in-Charge MBA – Finance/Management 19 Years of experience − Escambia County, FL – 3,700,000 CY − Puerto Rico DOT – 1,000,000 CY − Lee County, FL – 2,300,000 CY − South Carolina DOT – 3,000,000 CY − Aiken County, SC – 1,500,000 CY − Harris County, TX – 2,500,000 CY Simon Carlyle | Client Liaison 18 Years of experience − Calcasieu Parish, LA – 6,700,000 CY − City of Lake Charles, LA – 3,400,000 CY − Baldwin Co, AL – 4,400,000 CY − Pinellas Co, FL – 380,000 CY − Sarasota Co, FL – 288,000 CY − Beaufort Co, SC – 1,700,000 CY Oliver Yao | Project Controls MS – Management & Finance 17 Years of experience − Beaufort Co, SC – 1,700,000 CY − Baldwin Co, AL – 4,400,000 CY − Bay County, FL – 1,200,000 CY − Hidalgo Co, TX – 187,000 CY − Hamilton Co, TN – 408,000 CY − Linn Co, IA – 1,100,000 CY Paul Lehman | Project Manager 10 Years of experience − Jefferson Davis Parish, LA – 215,000 CY − Puerto Rico DOT – 400,000 CY − Fort Lauderdale, FL – 460,000 CY − City of DeLand, FL – 130,000 CY − Daytona Beach, FL – 330,000 CY − Georgetown County, SC – 100,000 CY Kevin Parker | Operations Manager BS – Psychology 13 Years of experience − Mobile County, AL – 270,000 CY − Dauphin Island, AL – 120,000 CY − Georgia DOT – 185,000 CY − North Carolina DOT – 14,000 CT − Sumter County, FL – 116,000 C − South Carolina DOT – 3,000,000 CY Jonathan Clark | FEMA Public Assistance Liaison 20 Years of experience − City-Parish E Baton Rouge – 2,000,000 CY − South Carolina DOT – $37,000,000 − Alabama Tornados – $25,000,000 − South Dakota – $60,000,000 − Hurricane Alex – $3,500,000 − Hurricane Ike – $445,000,000 Danny Gardner | Data Manager MBA – Finance/Management 16 Years of experience − SWA Palm Beach Co – 2,300,000 CY − Chatham Co, GA – 1,400,000 CY − Baton Rouge, LA – 1,800,000 CY − Alabama DOT – 870,000 CY − South Carolina DOT – 3,000,000 CY − Escambia County, FL – 3,700,000 CY Nicole Lehman | Client Liaison / Planning and Preparedness BA – Psychology & Spanish 16 Years of experience − Puerto Rico DOT – 400,000 CY − Fort Lauderdale, FL – 460,000 CY − St. Augustine, FL – 83,000 CY − Chatham Co, GA – 1,400,000 CY − Daytona Beach, FL – 330,000 CY − Escambia County, FL – 3,700,000 CY Patrick Gardner | GIS / Environmental MS – Fisheries & Aquatic Sciences 10 Years of experience − Gadsden County, FL – 900,000 CY − SWA Palm Beach Co, FL – 3,200,000 CY − Fort Lauderdale, FL – 400,000 CY − Chatham Co, GA – 1,400,000 CY − Baton Rouge, LA – 1,800,000 CY − South Carolina DOT – 3,000,000 CY Thompson’s proposed team has assisted some of the largest government agencies plan for disaster debris generating incidents, substantiate debris removal operations and recover and retain FEMA Public Assistance grant funding for debris removal, force account operations and complex infrastructure repair, replacement, and mitigation projects. Professional Licenses and Certifications / Training Courses Thompson believes it is critical to educate our staff and provide them with the credentials that are recognized by the federal, state, and local emergency management community. Many of our staff members are credentialed with some combination of the certifications provided in the table below. COMPANY INFORMATION 1 - 7 Also, many of our project management consultants hold various Occupational Safety and Health Administration (OSHA) certifications for safety and other project related activities. Table 1-2: Staff Certifications & Training Agency/Course Certification Title FEMA IS 1A Emergency Program Manager, an Orientation to the Position FEMA IS 30b Mitigation eGrants System for the Subgrant Applicant FEMA IS 31b Mitigation eGrants System for the Grant Applicant FEMA IS 100c Introduction to the Incident Command System FEMA IS 120c An Introduction to Exercises FEMA IS 200c Basic Incident Command System for Initial Response FEMA IS 230e Fundamentals of Emergency Management FEMA IS 241c Decision Making and Problem Solving FEMA IS 242c Effective Communication FEMA IS 253b Overview of FEMA's Environmental and Historic Preservation Review FEMA IS 393b Introduction to Hazard Mitigation FEMA IS 403 Introduction to Individual Assistance FEMA IS 1300 Introduction to Continuity of Operations FEMA IS 1000 Public Assistance Program and Eligibility FEMA E376 Public Assistance Operations FEMA IS 632a Introduction to Debris Operations in FEMA's PA Program FEMA IS 634 Introduction to FEMA's Public Assistance Program FEMA IS 700b National Incident Management System (NIMS) an Introduction This coursework and continuing education allows our employees to remain current with changing policy while earning certifications within the federal, state and local emergency management community. Key Personnel Qualifications Debris Removal Programs Thompson’s proposed team of disaster response and recovery experts have responded to some the most devastating natural disasters to impact the United States in the last decade. Each team member has served in a variety of recovery operations roles and has real-world experience managing and supporting special disaster recovery programs to include right-of-way (ROW), private property/right-of- entry (ROE) work, waterways clean-up and reimbursement, leaning tree and hanging limb removal, hazardous material removal, vessel and vehicle recovery, asbestos abatement, data management and hauler invoice reconciliation and contracting, and FEMA appeals assistance. Thompson’s consultants have experience with all of the following disaster recovery programs. Debris Removal Monitoring − Debris hauling vehicle certification (volumetric) − Right-of-Way debris collection − Debris management site operations − Leaning tree, hanging limb & hazardous stump removal − Parks debris removal − Private property debris removal − Right-of-Entry (ROE) administration − Contractor invoice reconciliation & payment recommendation − Vessel and vehicle recovery − Asbestos abatement − Health and safety monitoring − Multi-jurisdictional coordination/scheduling − Damage claim resolution COMPANY INFORMATION 1 - 8 − Waterway debris removal monitoring − Beach and shoreline restoration − Data management − Document management − Progress reporting − Disaster recovery monitoring with handheld devices − Hazardous material removal − GIS reporting − Cost recovery/grant applications Special Services Debris Removal Programs Thompson’s consultants consider special debris removal programs such as private property/right of entry work, waterways clean-up, demolition management, vessel, and vehicle recovery, etc. as service offerings that our clients expect following a disaster event. Thompson’s consultants have extensive and unique experience with private property debris removal and demolition housing initiatives, including the management of many of the largest multi-phase, multi-property demolition and housing initiatives in the United States over the past ten years. In addition, Thompson has extensive waterway/coastal recovery experience, including waterway, wetland and beach sand removal and restoration monitoring. A sample of Thompson’s extensive experience with special debris removal monitoring programs includes, but is not limited to: • New Mexico Department of Transportation: Acequia Debris Removal Program • Puerto Rico Infrastructure Financing Authority: Private Property Debris Removal and Demolition • City-Parish of East Baton Rouge: C&D, HHW, E-Waste, White Goods • SC Department of Transportation: Leaning Trees/Hazardous Limbs • New York City: Abandoned Vehicle Recovery • Hancock County: Animal Carcasses • Sevier County: Private Property Debris Removal • City of Tuscaloosa: Structural Demolitions • City of Gulfport: Food Waste • City of Fort Lauderdale: Beach Sand Removal and Restoration • Alabama State Port Authority: Wetland Debris Removal • Aiken County, South Carolina: Waterway Debris Removal Thompson has extensive experience working closely with various federal, state, and local agencies, including departments of transportation, environmental protection, FEMA, FHWA and the NRCS to monitor special debris removal programs. Experience and Knowledge of Environmental Requirements In addition to our disaster related debris removal monitoring and grant administration experience, Thompson stands fully equipped and prepared to assist the City as needed with services related to permitting, solid waste management, hazardous waste management, asbestos abatement, lead based paint testing and other environmental and engineering inspection requirements. Our Environmental Group was established in 1982 and is comprised of 30+ environmental engineers, water/wastewater engineers, geologists, biologists, NEPA specialists, GIS specialists, soils scientists, hazardous materials COMPANY INFORMATION 1 - 9 managers, asbestos and lead-based paint specialists, storm water and erosion control experts, safety professionals, inspectors, and technicians. Disaster Cost Recovery and Reimbursement Processes Thompson’s consultants are well versed in federal program compliance regulations and policy for FEMA and other federal agencies. Our consultants thoroughly understand the programs, policies, and regulations related to disaster reimbursement and will use this knowledge to aid in the recovery and reimbursement of all eligible debris and other related project costs. Thompson’s goal is to promote an effective recovery in the most efficient amount of time while focusing on the end product of reimbursement though compliance with all applicable federal, state and local regulations. Public Assistance Program Consulting Services − Preliminary damage assessment (PDA) data management tool development (categories A-G) − Damage site surveying (photography, GPS, condition reports, cost estimation, etc.) − Collection and compilation of PDAs − Small/large project formulation and scoping − Applicant kickoff meeting facilitation − Alternate / improved projects − Debris staging site consultation (environmental, logistical, etc.) − Section 406 mitigation consultation − Procurement assistance − Project worksheet development − Expenditure review/approval and reconciliation − Housing inventory damage assessment − EMMIE monitoring/support − Direct administrative cost (DAC) support − FEMA appeals assistance Grant Application, Administration, and Management Thompson’s experience in supporting recovery efforts for local and state governments spans three decades and accounts for the administration of more than $5.5 billion in federal grant funding. Our consultants can draw upon their knowledge and experience in working with over eight different federal grant funding agencies and 15 grant programs, including the following: • Federal Emergency Management Agency − Public Assistance (PA) − Hazard Mitigation Grant Program (HMGP) − Pre-disaster Mitigation (PDM) − Flood Mitigation Assistance (FMA) • Federal Highway Administration (FHWA) − Emergency Relief (ER) • Environmental Protection Agency (EPA) • Department of Housing & Urban Development − Community Development Block Grant − HOME Investment Partnership Program • Natural Resources Conservation Service (NRCS) − Emergency Watershed Protection (EWP) • Small Business Administration (SBA) • Department of Agriculture (USDA) Debris Management Planning Thompson has leveraged the lessons that we have learned from managing previous disaster debris programs as well as our strong regulatory knowledge and capabilities to develop several comprehensive debris management plans (DMP). Thompson works closely with our clients throughout the DMP development process to make certain the resulting plan is both in accordance with the Federal Emergency Management Agency (FEMA) Public Assistance Program and Policy Guide for Debris Removal and contains the components critical to the success of a debris removal operation. COMPANY INFORMATION 1 - 10 Though conceptually similar, Thompson understands that each DMP will vary to reflect the intricacies and needs of our clients. Our plan development process is scalable and flexible depending on the need for developing a new plan or updating an existing plan; or the need for selecting and validating potential debris management sites (DMS) or to have existing sites reviewed and permitted by specific state agencies. Typically, the geographic size, population characteristics, propensity for and type of disaster, and many other factors dictate the complexity of a DMP. Debris Removal Monitor Labor Force Sourcing Thompson’s proposed staffing plan is designed to be flexible and scalable so that we can effectively and efficiently respond to the City’s needs. We maintain a staff of full-time and on-call disaster debris monitoring experts, consultants and supervisors that will be available to support the implementation and management of debris removal monitoring operations. In addition, Thompson maintains professional human resources and recruiting staff that have over 13 years of experience in disaster response and recovery services available to assist in identifying and placing personnel. It is Thompson’s intent to fill temporary debris monitoring positions with qualified City of Ocoee residents in need of work. Thompson will provide qualified residents with safety training and on the job training with experienced debris monitoring supervisors. Thompson is the only debris monitoring firm that performs motor vehicle operating record reviews and as-needed drug screenings for its temporary employees. This practice results in a team of monitors that is both safe and committed to quality. We will make sure that all local hires are properly trained prior to being deployed to monitor a debris removal crew. In addition, this effort will help residents participate in the City’s recovery efforts with a meaningful impact and earn a competitive hourly wage. Thompson maintains a national recruiting and hiring database comprised of 19,000 temporary and on- call debris removal monitors, field supervisors, inspectors, etc. that have previously served in such roles with Thompson following a disaster event. This includes more than 9,500 Florida residents who can be contacted to expedite and supplement disaster recovery needs. Local hiring is prioritized; however, Thompson has the capacity to supplement the City’s staffing as needed. Equipment Resources Thompson has provided disaster recovery services to various clients over the years; on past projects we have not had any issues with supplying sufficient amounts of equipment and supplies. However, we do have pre-event contracts in place to provide additional supplies as needed within 24-hours. All equipment listed will be available to support the City during preparedness measures and post-disaster operations. The following items are supplied to field personnel prior to mobilization: • Safety Equipment: Hard hats, safety glasses, and safety vests are provided to all personnel. All personnel are required to wear steel-toed boots at their own expense. Field supervisors are provided medical kits. • Communication Device: Cell phones, and/or radios are provided to our field personnel based upon the project needs. COMPANY INFORMATION 1 - 11 • Laptops and Portable Printers / Scanners / Copiers / Fax Machines: These items are provided to the Thompson Team’s management personnel for use in vehicles or mobile command centers as needed. • Additional Field / Office Supplies: All necessary forms (field documents, truck certification, etc.) and office supplies are kept in stock and provided prior to mobilization. A listing of our office and field equipment is shown in the following table. Table 1-3: Available Field Equipment Resources/Field Equipment Quantity Resources/Field Equipment Quantity Southeast Offices 26 Full Time Employees 550 ADMS Sets 3,500 Stand-by Disaster Recovery Employees 1,200 Computer – Desktop Station 175 Printers / Copier – Color Laser 100 Computer – Laptop 175 Printers – Black and White Laser 25 Starlink Units 33 Printer / Copier / Scanner / Fax– Portable 30 MiFi Access Point 50 Digital Cameras 25 Communication – Cell Phones 213 Handheld GPS Units 100 Communication – Radios 83 Boats (12’ to 22’) 10 Communication – Desktop Phones 350 Trucks 6 Thompson staffs a full-time equipment and logistics team that performs rigorous quality control tests on all equipment utilized during project operations both before deployment and upon return from the field. Depending on the size and severity of an event, a member of this team is either deployed or is made available virtually and in real-time for the duration of a project to ensure equipment is configured and working properly. A complete inventory of equipment is done quarterly to account for and replace lost or damaged field items. Connectivity Equipment Dependable infrastructure and communication access is not only necessary during immediate project staffing or mobilization, but also throughout project operations to ensure quicker and more efficient data collection and reporting. Therefore, Thompson has invested in 33 highly portable Starlink units that allow access to high-speed internet via satellites to clients across the United States and Caribbean. Although our debris removal monitoring technologies, such as TDMSmobile detailed within our proposal response have a disconnected architecture and are fully operational in a post storm environment where cellular networks are compromised or destroyed, the Starlink units give field teams the ability to move from a disconnected environment with nightly data uploads to near-real time, connected operations. This allows for quicker reporting and data QA/QC activities. Additionally, these units support Wi-Fi calling and texting increasing communication and safety of field teams located in remote or desolate areas. Thompson’s Starlink units have been utilized on the following projects: 2022 Puerto Rico: units were utilized following Hurricane Fiona on the western portion of the island where cell connectivity was scarce. COMPANY INFORMATION 1 - 12 2022 Southwest Florida: units were deployed to the barrier islands following the devastating impacts of Hurricane Ian which completely destroyed cellular connectivity and communications infrastructure. 2023 New Mexico: units were used to support field operations and local data center in the Calf Canyon / Hermits Peak area following widespread fires throughout remote areas of northern New Mexico. 2024 Florida, Georgia, South Carolina, North Carolina, Tennessee: units were deployed to support field operations and local data centers in response to widespread, catastrophic damage across remote areas of the southeast caused by back-to back hurricanes Debby, Helene, and Milton. Subcontractor Participation Thompson maintains the resources and experience to fulfill the scope of work requested by the City without the need to employ an additional subcontractor. However, should the scope of work expand to include an opportunity to engage additional resources, Thompson will work with the City to identify an appropriate subcontractor. Although Thompson maintains the resources and experience necessary to fulfill the majority of services requested by our clients, we actively seek opportunities to connect with additional partners that best serve our clients. We often encourage and engage the participation of disadvantaged business enterprises (DBE) to include small, minority, and women owned business enterprises in the communities where we work and have over 25 pre-position agreements with DBE subconsultants across the United States. Thompson has utilized DBE subconsultants on state, federal, and municipal projects involving specific goals and/or federal funds or grants and has invested millions in DBE subcontracting. Thompson has a proven history of meeting or exceeding our subcontracting goals on past projects, and we will take all steps to confirm compliance with all applicable federal or state laws or ordinances for DBE participation, including 2 CFR 200.321. 25+ nationwide S/M/WBE partnerships Document Number FEI/EIN Number Date Filed State Status Last Event Event Date Filed Event Effective Date Department of State / Division of Corporations / Search Records / Search by Entity Name / Detail by Entity Name Foreign Limited Liability Company THOMPSON CONSULTING SERVICES, LLC Cross Reference Name THOMPSON CONSULTING SERVICES, LLC Filing Information M11000002276 45-2015453 05/05/2011 DE ACTIVE DROPPING DBA 01/20/2012 NONE Principal Address 2601 Maitland Center Pkwy Maitland, FL 32751 Changed: 04/19/2021 Mailing Address 2601 Maitland Center Pkwy Maitland, FL 32751 Changed: 04/19/2021 Registered Agent Name & Address VCORP SERVICES, LLC 1200 S PINE ISLAND ROAD PLANTATION, FL 33324 Address Changed: 01/20/2022 Authorized Person(s) Detail Name & Address Title Manager D C Florida Department of State 6/3/25, 10:53 AM Detail by Entity Name https://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=EntityName&directionType=Initial&searchNameOrder=THOMPS…1/3 COUNSELL, NATHANIEL 2601 Maitland Center Parkway Maitland, FL 32751 Title Manager HOYLE, JON 2601 Maitland Center Parkway Maitland, FL 32751 Title Manager MANNING, MICHAEL 2970 COTTAGE HILL ROAD Suite 190 MOBILE, AL 36606 Title Manager BAKER, JOHN, III 2970 COTTAGE HILL ROAD Suite 190 MOBILE, AL 36606 Title Manager BROWN, CHAD 2970 Cottage Hill Road Suite 190 Mobile, AL 36606 Annual Reports Report Year Filed Date 2023 04/19/2023 2024 05/01/2024 2025 04/29/2025 Document Images 04/29/2025 -- ANNUAL REPORT View image in PDF format 05/01/2024 -- ANNUAL REPORT View image in PDF format 04/19/2023 -- ANNUAL REPORT View image in PDF format 03/04/2022 -- ANNUAL REPORT View image in PDF format 04/19/2021 -- ANNUAL REPORT View image in PDF format 05/21/2020 -- ANNUAL REPORT View image in PDF format 04/22/2019 -- ANNUAL REPORT View image in PDF format 03/28/2018 -- ANNUAL REPORT View image in PDF format 01/18/2017 -- ANNUAL REPORT View image in PDF format 03/07/2016 -- ANNUAL REPORT View image in PDF format 04/06/2015 -- ANNUAL REPORT View image in PDF format 6/3/25, 10:53 AM Detail by Entity Name https://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=EntityName&directionType=Initial&searchNameOrder=THOMPS…2/3 06/09/2014 -- ANNUAL REPORT View image in PDF format 04/10/2013 -- ANNUAL REPORT View image in PDF format 04/05/2012 -- ANNUAL REPORT View image in PDF format 01/20/2012 -- Dropping Alternate Name View image in PDF format 05/05/2011 -- Foreign Limited View image in PDF format Florida Department of State, Division of Corporations 6/3/25, 10:53 AM Detail by Entity Name https://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=EntityName&directionType=Initial&searchNameOrder=THOMPS…3/3 2 - 1 SECTION 2 Company Experience / References Disaster Response Experience Thompson has provided disaster response and recovery services to over 390 federal, state, and local government entities in planning for and responding to a variety of disaster incidents, such as hurricanes, tornados, floods, ice storms, wildfires, earthquakes, oil spills and other natural disasters. Our emergency response and disaster recovery consultants have over 75 years of combined experience and have responded to some of the most devastating incidents to impact the United States. This work has resulted in the documentation of over 165 million cubic yards of debris and our clients successfully applying for and retaining more than $5.5 billion of federal grant funding for debris removal. Our approach to providing disaster response and recovery services to the City maintains a primary focus on the efficient and effective utilization of available resources while assisting the City in navigating the funding and compliance channels of the Florida Division of Emergency Management (FDEM) and the Federal Emergency Management Agency (FEMA) Public Assistance (PA) Program. Thompson’s consultants have performed debris monitoring and grant administration services for over 65 Federal Emergency Management Agency (FEMA) and Federal Highway Administration (FHWA) reimbursable federally declared disasters and emergencies. A summary of our experience over the last decade is provided in the table below and a comprehensive staff experience matrix shall be provided upon request. Table 2-1: Grant Programs and Funding Administered by Disaster Disaster Year Grant Funds Administered Disaster Year Grant Funds Administered Hurricane Milton (FEMA DR-4834) 2024 $228,000,000 LA Severe Flooding (FEMA DR-4277) 2015 $65,000,000 Hurricane Helene (FEMA DR-4827 - 4831) 2024 $396,000,000 SC Severe Flooding (FEMA DR-4241) 2015 $35,000,000 Hurricane Debby (FEMA DR-4806) 2024 $9,450,000 Winter Storm Pandora (FEMA DR-4211) 2015 $750,000 Hurricane Beryl (FEMA-DR-4738) 2024 $250,000,000 Winter Storm Pax (FEMA DR-4166) 2014 $200,000,000 TX Severe Storms (FEMA DR-4781) 2024 $90,000,000 Hurricane Sandy (FEMA DR-4085-4086) 2012 $250,000,000 Hawaii Wildfires (FEMA DR-4724) 2023 $125,000,000 Hurricane Isaac (FEMA DR-4080-4081) 2012 $2,000,000 Hurricane Idalia (FEMA DR-738, 4734) 2023 $46,400,000 Indiana Tornados (FEMA DR-4058) 2012 $2,500,000 AL Severe Storms (FEMA DR-4684) 2023 $5,800,000 Hurricane Irene (FEMA DR-4024) 2011 $4,500,000 New Mexico Wildfires (FEMA DR-4652) 2022 $31,000,000 Alabama Tornados (FEMA DR-1971) 2011 $25,000,000 Hurricane Ian (FEMA DR-4673) 2022 $311,100,000 Iowa Flooding (FEMA DR-1763) 2010 $1,640,325 KY Severe Storms (FEMA DR-4630) 2021 $138,700,000 MA Snow Storm (FEMA DR-1813) 2009 $896,475 COMPANY EXPERIENCE / REFERENCES 2 - 2 Disaster Year Grant Funds Administered Disaster Year Grant Funds Administered Hurricane Ida (FEMA DR-4611) 2021 $283,300,000 Hurricane Ike (FEMA DR-1791) 2008 $445,504,160 Hurricane Zeta (FEMA DR-4576) 2020 $23,000,000 Hurricane Gustav (FEMA DR-1786) 2008 $19,374,540 Hurricane Sally (FEMA DR-4563,4564) 2020 $180,000,000 Hurricane Dolly (FEMA DR-1780) 2008 $17,241,000 Hurricane Laura (FEMA DR-4559) 2020 $48,000,000 Missouri Ice Storm (FEMA DR-1676) 2007 $31,523,000 Hurricane Dorian (FEMA DR-4465) 2019 $5,000,000 New York Winter Storm (FEMA DR-1665) 2006 $20,700,000 Hurricane Michael (FEMA DR-4399, 4400) 2018 $40,000,000 Hurricane Wilma (FEMA DR-1609) 2005 $214,491,000 Hurricane Florence (FEMA DR-4393, 4394) 2018 $12,000,000 Hurricane Rita (FEMA DR 1606) 2005 $96,000,000 Hurricane Maria (FEMA DR-4339) 2017 $44,600,000 Hurricane Katrina (FEMA DR 1602-1604) 2005 $914,304,040 Hurricane Irma (FEMA DR-4337, 4338) 2017 $100,000,000 Hurricane Ivan (FEMA DR-1551) 2004 $243,332,500 Hurricane Harvey (FEMA DR-4332) 2017 $20,000,000 Hurricane Frances (FEMA DR-1545) 2004 $5,000,000 Hurricane Matthew (FEMA DR-4283-86) 2016 $100,000,000 Hurricane Charley (FEMA DR-1539) 2004 $97,085,850 Past Performance State of Florida & City of Ocoee Experience Thompson’s consultants have responded to disaster incidents in Florida since Hurricane Charlie in 2004. Recently, Thompson has provided debris removal monitoring and grant consulting services to Florida clients following Hurricanes Matthew in 2016, Irma in 2017, Michael in 2018, Sally in 2020, Ian in 2022, and Debby, Helene, and Milton in 2024. Thompson has responded to 8 federally declared disaster incidents in the State of Florida and supported over 82 local and state clients in monitoring and documenting over 46 million cubic yards of disaster debris. Additionally, Thompson has served as the City’s disaster debris monitoring services provider since 2019 and is uniquely familiar with the City’s operational needs, standards, and Contractor requirements. Throughout the duration of Thompson’s stand-by agreement with the City, Thompson was activated to assist in recovery operations after Hurricane Ian in 2022 and once again following Hurricane Milton in 2024. Across both activations, Thompson monitored the removal of over 69,000 cubic yards of debris and collection of over 1,300 hazardous leaning and hanging trees/limbs and stumps. We are well positioned to continue working closely with the City, the Florida Division of Emergency Management, Florida Department of Transportation and the Florida Department of Environmental Quality to implement a compliant and efficient disaster debris removal monitoring program. Similar Experience The following select project examples highlight our experience and capabilities performing similar services to the scope of work requested by the City and include several recent examples that demonstrate our experience and ability to guide local governments to meet the FEMA Public Assistance Program eligibility requirements for debris removal and monitoring. In addition, many of these projects provide evidence of our ability to perform damage assessment, right- of-way monitoring, hazardous leaner/hanger removal, private property debris removal (PPDR), disposal site monitoring, solid and hazardous waste management, and FEMA reimbursement. Thompson’s key proposed staff have assisted all of the clients provided below following disaster events. COMPANY EXPERIENCE / REFERENCES 2 - 3 City of Tampa, Florida Oct. – Nov. 2024 / Oct. 2024 – Jan. 2025 Disaster Debris Removal Monitoring Debris Quantity: 1,410,500 CY 2024 Hurricane Helene & Milton: Thompson has served as the stand-by disaster recovery and debris monitoring services provider on behalf of the City of Tampa since 2023. During that time, Thompson has supported preparedness measures and maintained operational readiness in the event that o ur services were needed. The City activated Thompson’s stand-by contract to assist in recovery operations following back-to-back hurricanes Helene and Milton in 2024. The City performed separate right -of-way debris removal programs as well as hazardous hanging and leaning limb/tree removal. Thompson substantiated the removal of over 1,410,500 cubic yards of debris and approximately 23,000 hazardous trees and limbs completing across both disasters. Thompson was able to complete Hurricane Milton operations, which accounted for over 1.3 million cubic yards of debris, in approximately 120 days. Project Value: $ 4,800,000 City of Orange Beach, Alabama Sept. 2020 – Mar. 2021 Hurricane Sally Debris Removal Monitoring Debris Quantity: 665,000 CY Thompson has served as the disaster debris monitoring and grant management consulting firm for the City of Orange Beach since 2014. While the City was fortunately spared from significant disaster-related damages until 2020, Thompson was activated for both debris monitoring and grant management consulting services in response to Hurricane Sally. 2020 Hurricane Sally: Thompson deployed to Orange Beach immediately following Hurricane Sally to provide debris monitoring support. This included documenting a complex debris removal operation including right -of- way debris removal as well as the removal of hazardous leaning trees and hanging limbs, hazardous waste, vessels, waterway debris and sand reclamation, and debris removal throughout City maintained trails. Thompson monitored the removal of over 665,000 cubic yards of debris and over 7,900 hazardous hanging and leaning trees and limbs. This included the substantiation of approximately 19,500 cubic yards of debris and 1,488 hazardous limbs and trees from City trails. In addition to oversight of the debris removal operation, which accounted for the largest portion of the City’s expenditures, Thompson was tasked with grant management consulting services related to the recovery of FEMA Public Assistance (PA) funding and Hazard Mitigation Grant Program (HMGP) funding. Project Value: $ 1,188,000.00 Lee County, Florida 2017, 2022, 2024 Disaster Debris Removal Monitoring Debris Quantity: 11,089,400 CY 2024 Hurricanes Helene & Milton: The State of Florida was severely impacted by back-to-back hurricanes Helene and Milton in 2024 which produced a large amount of damage and debris. Thompson assisted the County in their recovery efforts which included programs such as right-of-way debris removal, hazardous and hanging limbs and tree removal, as well as debris removal from County parks. Thompson has monitored the removal of over 153,400 cubic yards of debris and over 430 hazardous limbs and trees throughout the County resulting from the disa ster events. This includes monitoring debris disposal at seven (7) active debris management sites and staffing over 120 temporary field staff. 2022 Hurricane Ian: Hurricane Ian was one of the deadliest hurricanes to impact the State of Florida and caused widespread flooding and extensive damage. Lee County was greatly impacted due to storm surge and high winds causing large amounts of debris and infrastructure damage. Thompson was once again called upon by the County to provide debris removal monitoring and recovery services and was able to respond immediately. Thus COMPANY EXPERIENCE / REFERENCES 2 - 4 far, Thompson has substantiated the removal of over 8,580,000 cubic yards of debris from the County. Thompson also monitored the removal of over 43,450 hazardous limbs and trees throughout the County. 2017 Hurricane Irma: As Lee County braced for the potential impact of Hurricane Irma, the strongest Atlantic basin hurricane ever recorded, they activated Thompson’s contract for debris removal monitoring services, and Thompson prepared to deploy a response team to the County immediately following the passage of Hurricane Irma. Hurricane Irma made a secondary U.S. landfall just South of Lee County, however still passed through the County as a strong devastating storm. Hurricane Irma left property damage, flooding from rainfall, and downed trees and power lines throughout the County. Thompson began operations immediately upon receiving a notice to proceed and working closely with the County’s debris removal contractor to quickly begin debris removal operations. Thompson monitored the removal of over 2,356,000 cubic yards of debris from County ROW, and performed special debris removal programs including commercial, parks, and utilities ROW removal monitoring. Thomson also monitored the removal of over 70,000 hazardous limbs, and 4,000 trees throughout the County. In addition, Thompson substantiated the removal of nearly 10,000 CY of vegetation from County waterways. Project Value: $ 14,600,000 City of Port Orange, Florida Oct. 2022 – Jan. 2023 / Oct. 2024 – Jan. 2025 Disaster Debris Monitoring & Grant Consulting Services Debris Quantity: 483,000 CY Thompson has maintained a stand-by debris removal services contract with the City of Port Orange since 2022. Throughout this partnership, Thompson has supported the City’s recovery efforts following multiple hurricanes, including Hurricane Ian in 2022 and Hurricane Milton in 2024. Thompson has been instrumental in efficiently managing debris removal operations and ensuring the City’s swift recovery after both disasters. 2024 Hurricane Milton: In 2024, the City of Port Orange faced another major challenge when Hurricane Milton struck the region. Once again, the City activated Thompson’s services for debris monitoring and removal. The team swiftly mobilized to support recovery efforts, successfully substantiating the removal of 118,855 cubic yards and 1,159 tons of debris, helping to restore the City in the wake of the storm's destruction. 2022 Hurricane Ian: In 2022, following the devastation of Hurricane Ian, which struck the southeastern United States and caused widespread damage, Thompson partnered with the City of Port Orange, FL, to support recovery efforts. Port Orange, located along Florida's eastern co astline, was heavily impacted by the storm. Thompson successfully managed the removal of 363,937 cubic yards of debris and 3,274 tons of hurricane - related waste, including hazardous limbs and stumps. Project Value: $ 1,095,871 City -Parish of East Baton Rouge, LA 2016, 2019, 2020, 2021, 2024 Disaster Debris Removal Monitoring & PPDR Debris Quantity: 3,179,400 CY 2024 Hurricane Francine: Most recently, the City-Parish again turned to Thompson to assist in recovery operations following the impacts of Hurricane Francine. Thompson mobilized staffing teams and equipment to the City -Parish in order to begin operations as quickly as possible. The City-Parish carried out right-of-way debris removal programs. Thompson monitored the removal of over 33,000 cubic yards of debris, hired over forty (40) temporary personnel to serve as debris removal monitors, and completed operations in less than 30-days. 2021 Hurricane Ida: Most recently, Thompson’s stand-by debris monitoring contract was activated following the devastating effects of Hurricane Ida. The City-Parish suffered widespread damage due to destructive winds and severe flooding. Thompson was able to respond COMPANY EXPERIENCE / REFERENCES 2 - 5 immediately, mobilizing personnel and resources to the City-Parish. Thompson oversaw the collection of over 1M cubic yards of debris. 2021 Severe Winter Storm: The City-Parish was severely impacted by a rare ice storm that leaving widespread vegetative debris, downed power lines, and a multitude of hazardous hanging or downed limbs and trees. Thompson monitored the removal of over 84,300 cubic yards of debris as well as the removal of over 4,712 hazardous hanging hanging/leaning limbs and trees from City-Parish rights-of-way. Thompson was able to complete operations in less than 45-days. 2020 Hurricane Delta: The City-Parish once again called on Thompson to assist in the recovery operations following Hurricane Delta. Thompson deployed equipment and began hiring local field staff to monitor debris removal operations. Overall, Thompson substantiated the removal of over 97,100 cubic yards of debris. 2019 Hurricane Barry: Following Hurricane Barry in 2019, the City-Parish activated Thompson to assist in monitoring and documenting debris removal efforts. Thompson immediately mobilized to the Parish and began implementing debris removal monitoring operations. In just two weeks, Thomps on substantiated nearly 35,000 cubic yards of debris and assisted the Parish in a swift and efficient recovery operation. 2016 Severe Flooding: In August 2016 prolonged severe storms caused massive flooding throughout the City - Parish leaving over 60,000 homes damaged or destroyed. As the flood waters subsided the City -Parish activated their debris removal hauler and monitor, Thompson, to assist in the monumental effort of managing the removal of debris generated from the thousands of flooded homes. Thompson oversaw the collection of more than 1.9 million cubic yards of constructing and demolition (C&D) debris throughout the City-Parish. In addition, Thompson worked closely with the City -Parish and the debris removal hauler to design and implement a comprehensive Private Property Debris Removal Program for extended ROW collection. Thompson canvassed neighborhoods distributing right-of-entry forms and staffed multiple libraries and community centers to assist homeowners in completing the required paperwork. Once ownership of the property was verified, Thompson logged the record into TDMS and provided the debris removal contractor with a list and map of properties approved for PPDR. Over 1,450 right-of-entry forms were processed for extended collection. Project Value: $ 5,018,000 City of Sanibel, Florida Oct. 2022 – July 2023 / Oct. 2024 – Jan. 2025 Hurricane Disaster Debris Removal Monitoring Debris Quantity: 2,622,000 CY Thompson has served as the City’s stand-by disaster debris monitoring services provider since 2019. Since then, Thompson has maintained operational readiness in the event that the City is impacted by a federally declared disaster and in need of services. 2024 Hurricane Milton: The City once again activated Thompson’s stand-by debris monitoring services contract to assist in recovery operations following Hurricane Milton. The City performed right-of-way debris removal programs, and thus far, Thompson has substantiated the removal of approximately 82,000 cubic yards of debris. 2022 Hurricane Ian: Following the devastating impacts of Hurricane Ian, the City activated Thompson’s standby debris monitoring contract. Thompson was able to immediately respond and deployed staffing and equipment resources to begin recovery operations. The City conducted va rious debris removal programs including right-of- way, hazardous leaning and hanging limbs/trees, and beach sand remediation. Overall, Thompson monitored the removal of 2,540,000 cubic yards of debris from the City as well as the removal of over 13,154 hazardous leaning and hanging trees/limbs from City maintained roadways. In addition, Thompson supported the City in conducting a special program to identify, remove, and ultimately seek reimbursement for standing dead trees killed by saltwater intrusion. Thompson provided arborists to conduct detailed surveys of the trees confirming that while they did not initially meet FEMA’s standard COMPANY EXPERIENCE / REFERENCES 2 - 6 requirements for removal, their condition was indeed hazardous and warranted removal. This program was successful in gaining FEMA approval and reimbursement for the removal of approximately 1,800 additional trees from the City. Project Value: $ 4,400,000 City of Houston, Texas May 2024 – Present Debris Removal Monitoring, PPDR & FEMA PA Support Debris Quantity: 6,694,000 CY 2024 Hurricane Beryl: Following the devastating impacts of Hurricane Beryl, Thompson was tasked with providing debris monitoring and disaster recovery cost reimbursement services on behalf of the City. Thompson has worked closely with the City as well as the City’s debris removal contractors during simultaneous activations for multiple declared disasters, ensuring waste operations are documented separately. Debris removal operations from City right-of ways and private gated communities are ongoing, and thus far Thompson has moni tored the removal of over 3.6 million cubic yards of debris as well as the removal of 50,000 hazardous hanging or leaning limbs and trees throughout the City. Thompson is also assisting the City with the recovery of FEMA Public Assistance (PA) funding. The City’s damages included Category A-B work and Category Z work, with Thompson supporting submittals for emergency work expenditures as well as providing recovery management services, developing cost estimates, calculating departmental force account labor and equipment, successfully requesting Immediate Needs Funding (INF), and expediting projects that total over $105 million. 2024 Severe Storms, Straight-line Winds, Tornadoes, and Flooding: Thompson was activated by the City to perform disaster debris removal monitoring services following severe storms, straight -line winds, tornadoes, and flooding. Thompson was able to immediately mobilize equipment and begin hiring local residents to serve as temporary debris monitors following a notice-to-proceed. Operations are ongoing, however thus far, Thompson has monitored the removal of over 3 million cubic yards of debris as well as the removal of over 29,000 hazardous and hanging limbs, trees, and stumps throughout the City. This includes over 21,950 cubic yards of debris and approximately 5,000 limbs and trees from City maintained parks and trails. In addition, Thompson is currently assisting the City in the preparation and calculation of departmental force account labor and equipment, as well as submitting and processing PWs and Immediate Needs Funding (INF) requests for FEMA review and reimbursement. Thompson is ultimately supporting the City in applying for the reimbursement of over $40 million in federal funds. Project Value: $ 13,000,000 City of Lakeland, Florida 2017, 2022, 2024 Disaster Debris Monitoring & FEMA PA Support Debris Quantity. 619,600 CY 2024 Hurricane Milton: Following the impacts of Hurricane Milton, the City activated Thompson to provide debris removal monitoring services. Thompson responded immediately after receipt of notice -to-proceed deploying staff and resources to begin certifying hauling equipment. In less than 75 days, Thompson substantiated the removal of approximately 214,000 cubic yards of debris and 3,165 hazardous/hanging limbs and trees from City right-of-way. 2022 Hurricane Ian: The City once again activated Thompson to provide disaster recovery services following the widespread destruction caused by Hurricane Ian in 2022. The City carried out right-of-way debris removal and specialized debris removal projects within City maintained parks. Thompson monitored the removal of approximately 144,600 cubic yards of debris as well as the removal of 3,025 hazardous hanging/leaning limbs, trees and stumps. COMPANY EXPERIENCE / REFERENCES 2 - 7 2017 Hurricane Irma: In 2017, the City activated Thompson’s debris monitoring and financial recovery services contract. Thompson mobilized immediately to the City with personnel and resources and began monitoring and documenting debris removal operations including right-of-way debris removal and hazardous leaning and hanging trees and limb removal. Overall, Thompson substantiated over 261,000 cubic yards of debris. Simultaneously, Thompson began providing FEMA Public Assistance consulting services to the City. Thompson’s consultants collaborated with City departments to identify eligible projects, develop supporting documentation, and submit information to the FEMA GrantsPortal. In addition to substantial Category A – Debris Removal Costs, Thompson assisted the City with the submittal of project worksheets accounting for over 10M in reimbursement for eligible emergency protective measures and permanent repairs to City -owned infrastructure such as fencing, sidewalks and facilities including Tiger Town and the Lakeland Linder International Airport. Project Value: $ 428,000 City of Valdosta, Georgia Sept. 2023 – Feb. 2024 / Oct. – Nov. 2024 Hurricane Debris Removal Monitoring Debris Quantity: 2,225,805 CY 2024 Hurricane Helene: Thompson was activated by the City following Hurricane Helene which caused flooding and widespread vegetative and construction debris throughout the Southeastern United States. Since activation, Thompson staffed over 100 local residents to serve as temporary debris removal monitors and have assisted in projects including right-of-way debris removal and hazardous trees and hanging limbs projects. Thus far, Thompson has substantiated the removal of approximately 988,000 cubic yards of d ebris from the City as well as the removal of over 5,350 hanging or fallen limbs and trees. 2023 Hurricane Idalia: The City of Valdosta suffered from severe flooding and damage following Hurricane Idalia and without a stand-by debris removal monitoring contract in place, the City held an emergency procurement to select a qualified contractor. The City selected Thompson as their disaster recovery services provider, and Thompson deployed personnel and equipment to the City immediately. Thompson worked closely with the City and their selected debris removal contractor to carryout operations and ultimately monitored the removal of over 727,000 cubic yards of debris and the removal of over 850 hazardous trees and hanging limbs. Project Value: $ 2,475,500 City of Daytona Beach, Florida 2016, 2017, 2022, 2024 Debris Removal Monitoring & FEMA PA Support Debris Quantity: 984,000 CY 2024 Hurricane Milton: The City of Daytona Beach (City) was impacted by Hurricane Milton and decided to activate Thompson’s stand-by disaster debris monitoring services contract. Thompson began staffing and equipment mobilization efforts immediately and monitored the removal of over 82,000 cubic yards of debris . 2022 Hurricane Ian: Thompson was activated by the City to provide disaster debris monitoring services following the impacts of Hurricane Ian. The City suffered from extensive wind damage and storm-surge impacting sea walls. Thompson was able to mobilize immediately deploying personnel and equipment to begin debris removal operations including right-of-way debris removal and the removal of hazardous leaning trees and hanging limbs. Throughout project operations, Thompson monitored the removal of over 383,000 cubic yards of debris and 3,450 hazardous trees and limbs from the City. 2017 Hurricane Irma: Following Hurricane Irma, the City once again activated Thompson to provide disaster debris removal monitoring and FEMA PA services. Thompson immediately began coordinating with the City's debris removal contractor to determine crew configurations and onbo arding local residents for debris removal monitor positions. Thompson monitored and documented the removal of over 118,000 cubic yards of debris, completing operations in less than three months. COMPANY EXPERIENCE / REFERENCES 2 - 8 2016 Hurricane Matthew: Thompson assisted the City with their debris removal operations and FEMA PA activities following the devastating impacts of Hurricane Matthew. Thompson immediately responded to the City following the passing of Hurricane Matthew to begin on -boarding and training local residents as debris removal monitors. Overall, Thompson monitored, documented, and substantiated reimbursement for the removal of 400,000 cubic yards of debris as well as the removal of over 8,000 hazardous hanging and leaning trees/limbs. In addition, Thompson has assisted the City with the identification of eligible projects, provided FEMA policy and process guidance, and continues to provide hands -on support to prepare and review documentation and FEMA project worksheets. DDMP Update: In 2015 the City Public Works Department contracted Thompson to assist in updating their existing Disaster Debris Management Plan to meet current FEMA guidelines. The updated DDMP defines debris management roles and responsibilities and policies and procedures the City will refer to following a debris generating incident. Thompson also assessed the City's pre-identified temporary debris management sites. Project Value: $1,400,000 City of League City, Texas July – Sept. 2024 Disaster Debris Removal Monitoring Debris Quantity: 114,500 CY Thompson has served as the City’s stand-by disaster debris removal monitoring firm since 2022, and during that time, Thompson has maintained operational readiness in the event that the City is in need of services. 2024 Hurricane Beryl: The State of Texas was devastated by the impacts of Hurricane Beryl which produced severe winds, widespread flooding, and tornados. Thompson was activated by the City of League City to perform debris removal monitoring services including operations for right-of-way debris removal monitoring, parks and drainage debris removal monitoring, and private property debris removal monitoring. Thus far, Thompson has monitored the removal of approximately 114,500 cubic yards of debris as well as the removal of approximately 6,400 hazardous hanging or leaning limbs and trees throughout the City. Project Value: $ 444,000 References The following references attest to the versatility of Thompson and the capabilities that we maintain in disaster recovery related services. We believe the highest praise a consultancy can receive is that of a recommendation from a previous or current client. City of Lakeland, Florida 2017, 2022, 2024 Disaster Debris Removal Monitoring & FEMA Grant Management Debris Quantity. 619,600 CY Gene Ginn, Director – Solid Waste & Recycling 863-834-8777 | gene.ginn@lakelandgov.net 605 Evelyn Avenue Lakeland, FL 33801 City of League City, Texas July – Sept. 2024 Disaster Debris Removal Monitoring Debris Quantity: 114,500 CY Ryan Edghill, Emergency Management Coordinator 281-554-1302 | Ryan.edgehill@leaguecitytx.gov 555 W. Walker Street League City, Texas 77573 City of Port Orange, Florida Oct. 2022 – Jan. 2023 / Oct. 2024 – Jan. 2025 Disaster Debris Monitoring & Grant Consulting Services Debris Quantity: 483,000 CY Tom DiEulio—Public Works Director 386-506-5500 | tdieulio@port-orange.org 407 Virginia Avenue Port Orange, FL 32127 COMPANY EXPERIENCE / REFERENCES 2 - 9 Simultaneous Contract Activations / Managerial Capacity Thompson can deploy resources quickly and efficiently in disaster situations across the country and following major disaster events that require simultaneous multi- state, region, and local level contract activations. The following table summarizes Thompson’s response to recent major disaster events requiring simultaneous contract activations. Table 2-2: Major Disaster Events and Simultaneous Contract Activations Disaster Event Contract Activations 2024 Hurricanes Beryl, Debby, Helene, and Milton 72 2023 Hurricane Idalia 7 2022 Hurricane Ian 30 2021 Hurricane Ida 10 2020 Hurricanes Laura, Sally, and Zeta 17 2018 Hurricane Michael 6 2017 Hurricanes Harvey, Irma, and Maria 54 2016 Hurricane Matthew 27 We recognize that each disaster situation is going to be different. Although we will always be able to leverage our extensive experience and capabilities, we will also have to be prepared to draw on resources intelligently, prioritize efficiently, and act decisively when facing new challenges. In order to do this, Thompson promotes a collaborative working relationship with our clients and their debris removal contractors. Recent disaster incidents, including Hurricanes Beryl, Debby, Helene, and Milton in 2024, Hurricane Ian in 2022, Hurricane Ida in 2021, Hurricanes Laura, Sally, and Zeta in 2020, Hurricane Florence and Michael in 2018, Hurricanes Harvey, Irma, and Maria in 2017, and Hurricane Matthew in 2016 have tested and enhanced Thompson’s managerial capabilities across the United States. Logistic Considerations: When addressing a multi-state disaster response such as Hurricane Matthew, Thompson’s debris removal monitoring assignments were extended over a large area including south central Louisiana and spanning nine hundred (900) miles along the Atlantic coast from Palm Beach County, FL to Norfolk, Virginia. To address client specific field personnel and equipment needs, Thompson implemented several operational hubs in six (6) states with logistical support to all projects. Large Scale ADMS Deployment to Monitor All Types of Debris Collection: Thompson’s ADMS deployment following Hurricanes Beryl, Debby, Helene and Milton in 2024 was one of the largest simultaneous ADMS deployments in history, with over 3,000 units deployed to over 72 work locations. Thompson’s ADMS units were configured to monitor the collection of over 32 million cubic yards of disaster related debris. Thompson’s ADMS system (TDMSmobile) has been configured to monitor the removal of vegetative, construction and demolition (C&D), white goods, household hazardous waste, animal carcasses, sand, waterway, and private property debris removal. Staffing Execution Plan: Thompson maintains a professional recruiting and staffing department in house so that we can respond quickly and efficiently to surge staffing demands. We maintain a network of over 1,000 potential field monitors on call to supplement monitors sourced locally. When recently tasked with ramping up quickly, efficiently, and simultaneously over a six (6) state area following Hurricane Helene, Thompson relied on dedicated resources that owned the ramp-up process. We did not, and do COMPANY EXPERIENCE / REFERENCES 2 - 10 not currently, rely on any third-party staffing firms that do not understand the disaster business. This is critical to our success when responding to small- and large-scale mobilizations. Thompson is extremely proud of our response time record and our ability to deploy resources quickly and efficiently in disaster situations across the country. As an example of our staffing abilities, we have summarized our response times to previous disasters and resources deployed in the following table. Table 2-3: Previous Response Times and Field Staff Deployed Disaster Year Number of Clients Response Time Field Staff Hired Hurricane Milton (FEMA DR-4834) 2024 28 Within 12-24 hours of NTP 2,690 Hurricane Helene (FEMA DR-4827 - 4831) 2024 33 Within 12-24 hours of NTP 3,110 Hurricane Beryl (FEMA-DR-4738) 2024 11 Within 12-24 hours of NTP 2,130 TX Severe Storms (FEMA DR-4781) 2024 6 Within 48 hours of NTP 730 Hurricane Idalia (FEMA-4738, 4734) 2023 10 Within 12-24 hours of NTP 240 Hurricane Ian (FEMA DR-4673) 2022 30 Within 12-24 hours of NTP 2,538 New Mexico Wildfires (FEMA DR-4652) 2022 1 Within 12-24 hours of NTP 125 Kentucky Severe Winter Storm (FEMA DR-4592) 2021 1 Within 48 hours of NTP 529 Hurricane Ida (FEMA DR-4611) 2021 13 Within 12-24 hours of NTP 2,900 Hurricane Sally (FEMA DR-4563,4564) 2020 10 Within 12-24 hours of NTP 1,425 Hurricane Dorian (FEMA DR-4465) 2019 2 Within 24 hours of NTP 160 Hurricane Michael (FEMA DR-4399, 4400) 2018 13 24 hours prior to NTP 1,300 Hurricane Florence (FEMA DR-4393, 4394) 2018 13 48 hours prior to NTP 989 Hurricane Maria (FEMA DR-4339) 2017 1 Within 24 hours of NTP 1,200 Hurricane Irma (FEMA DR-4337, 4338) 2017 47 Within 12-24 hours of NTP 1,600 Hurricane Harvey (FEMA DR-4332) 2017 6 Within 12 hours of NTP 200 Hurricane Matthew (FEMA DR-4283-86) 2016 17 48 hours prior to NTP 600 Louisiana Severe Flooding (FEMA DR-4277) 2016 2 24 hours prior to NTP 440 South Carolina Severe Flooding (FEMA DR-4241) 2015 1 Within 48 hours of NTP 55 Winter Storm Pax (FEMA DR-4166) 2014 6 Within 48 hours of NTP 475 Successful Reimbursement Assistance Thompson’s clients benefit from our long and consistent history in providing disaster response and recovery services through the incorporation of program management best practices gained over the years and understanding of current federal disaster recovery guidelines and procedures. We have a comprehensive understanding of how agencies at the federal, state, and local levels coordinate. Thompson’s approach to providing disaster debris monitoring services begins with the desired outcome at the forefront of what we do: document debris removal in a manner to ensure maximum grant reimbursement to our clients. We will exercise judgment and expertise by making every effort to limit services to those that will provide maximum reimbursement. Thompson encourages transparency with clients at every stage of the recovery process and will notify the City if at any time services provided may be ineligible for reimbursement. Thompson’s proposed team has assisted some of the largest government agencies impacted by natural disasters to recover and retain FEMA Public Assistance grant funding for debris removal, force account operations and complex infrastructure repair, replacement, and mitigation projects. 5.5+ billion in federal grant funding COMPANY EXPERIENCE / REFERENCES 2 - 11 Hurricane Matthew & Irma – Florida, 2016 & 2017: Thompson’s grant management consulting activations were spread across Florida from the Gulf to Atlantic coasts following Hurricanes Irma and Matthew with clients including the City of Ormond Beach, City of Daytona Beach, Volusia County, City of Lakeland, the Solid Waste Authority of Palm Beach, and the City of Fort Lauderdale. Thompson was tasked with documentation reconciliation, project development, cost estimating and closeout support for more than $100M in FEMA Public Assistance reimbursement claims and assisted clients with the preparation of projects for both emergency and permanent work, including building repairs, large debris removal claims and complex Category B force account emergency protective measure projects. Hurricanes Laura, Sally & Zeta – Louisiana, Alabama & Florida, 2020: In the midst of the COVID-19 Pandemic, numerous Thompson clients were impacted by multiple hurricanes over a two-month period. In addition to Grant and Winn Parishes, Louisiana, both Orange Beach, Alabama and Escambia County, Florida were significantly impacted and suffered widespread debris, significant emergency protective measure costs and permanent damages. Thompson provided damage assessment, cost estimating support, invoice reconciliation, procurement assistance, PW submittal and other tasks to support activations across the three states accounting for disaster recovery funding totaling over $160M. Hurricane Ian & Tropical Storm Nicole, 2022: The State of Florida suffered from the impacts of Hurricane Ian and Tropical Storm Nicole which occurred within months of each other and caused widespread damage. Thompson simultaneously assisted 28 of our clients in their debris removal operations and provided FEMA Public Assistance services including damage assessment, cost estimating support, invoice reconciliation, procurement assistance, PW submittal and other tasks to Brevard County, City of Fort Lauderdale, City of Port Orange, and the City of Ocoee. Wildfire Support New Mexico, 2023: Following devastating wildfires that spread across New Mexico, the New Mexico Department of Transportation (NMDOT) selected Thompson to provide program management, disaster monitoring, and Public Assistance grant management services following wildfires, flooding, and mudflows that impacted the State. To date, Thompson has assisted the New Mexico Department of Transportation (NMDOT) with over $64M in disaster related costs. This support has expanded to support cost recovery for State highways ($49M) as well as Mora and San Migel Counties ($10M), and cultural organizations including the New Mexico Acequia Association. As part of full-service grant management services, Thompson is also assisting the NMDOT with a $25M FEMA Claims Office request related to State Highway damages. Hurricane Helene & Milton, 2024: The Southeastern United States suffered severe and widespread destruction following back-to-back Hurricanes Helene and Milton. Thompson was activated by over 58 clients across Georgia, South Carolina, Florida, North Carolina, and Tennessee to provide debris monitoring, program management, and FEMA Public Assistance grant management services. Our grant management services included damage assessment, cost estimating support, invoice reconciliation, and project worksheet development submittal accounting for the reimbursement of over $476M. FEMA Performance Record Thompson is proud to have a 100% success rate with adhering to FEMA Public Assistance regulations. Thompson does not have any closed, active, or pending FEMA disputes, audits, or lawsuits. In addition, Thompson is not aware of any denials for eligible service/work items performed for our clients. Thompson will remain available and on standby to support the City throughout the audit process and assist the City in recovering funding for all eligible work. 3 – 1 SECTION 3 Operational Plan Our Understanding The City of Ocoee, Florida (City) encompasses 16.67 square miles in Orange County, bordered on the northwest by Lake Apopka. Due to its natural and built environment, the City is highly vulnerable to the impacts of future debris-generating disasters such as hurricanes, tropical storms, floods and tornadoes. As such, the City maintains a constant, high level of readiness to respond to a variety of hazards that may impact its citizens and consequently, is seeking proposals from qualified consultants to provide debris monitoring support and assist the City in navigating the funding and compliance channels of the Florida Division of Emergency Management (FDEM) and the Federal Emergency Management Agency (FEMA) Public Assistance (PA) Program. Thompson has served as the City’s standby debris monitoring firm since 2019 and was activated to support the City following Hurricane Ian in 2022 and Hurricane Milton in 2024. Thompson understands the City’s unique operational needs and the challenges the City may face prior to and following a future disaster. Furthermore, we have the capacity to provide a dedicated project team and the capacity to deliver an unparalleled level of service to the City following a future event. We will use what we have learned from previous disaster recovery projects in the State of Florida and throughout the United States to improve the efficiency of the debris removal program, reduce the overall cost of the various debris removal programs, and expedite the City’s recovery following a future disaster event. Utilization of Technology Solutions Thompson’s Automated Debris Management System (ADMS) Thompson has invested considerable resources in technologies to support more efficient debris removal monitoring. Among these technologies is our best-in-class ADMS solution, the Thompson Data Management Suite (TDMS). TDMS is a collection of hardware, software, and communications infrastructure for the management of data and documents related to disaster recovery. The suite provides near real time debris collection data to applicants, grantees, FEMA, FHWA, debris removal contractors, and others without disrupting the speed of the recovery. Each major component of TDMS is summarized below: TDMSmobile: is an ADMS hardware solution that provides clients with the option to manage and monitor debris recovery missions electronically in the field utilizing a handheld device and hip printer. The handheld device and system have configurable security settings to protect use and data. Specified locations, such as debris pickup and disposal sites, are captured by the GPS capabilities of the handheld and verified in the web-based system. TDMSmobile also has disconnected architecture and is fully operational in a post storm environment where cellular networks are compromised or destroyed. TDMSweb: is a web-based application that serves as the backbone of the TDMS for storage and data management. TDMSweb provides access to viewing, querying, sorting, reporting, mapping, and 1 3 + years of TDMS deployments OPERATIONAL PLAN 3 – 2 managing project related data and documents including electronic tickets, contractor invoices, text message updates, reports, and FEMA data and image exports. TDMSmaps: is a web-based GIS application that integrates geospatial and relational data to enhance management and public information capabilities. TDMSmaps provide full access to live maps, progress maps, and query maps, which assist in the evaluation of progress, assignment, or re-assignment of crews and provide graphical information to make debris management decisions that support effective and efficient operations. Thompson can tailor progress and real-time operation mapping to meet the needs of the project. TDMSportal: is a web-based portal that serves as the client and contractor information center for contract documents, project costs, electronic tickets, accounting transactions and invoices. TDMSportal will be the City’s secure and single sign-on resource to access all project data and documentation. TDMSportal also provides access to viewing, querying, sorting, reporting, mapping, and managing project related data and documents. The portal eliminates email for document sharing and transfer and ultimately increases visibility between the applicant, Thompson, and the debris contractor. Through the implementation of these technologies, TDMS limits the propensity for human error, fraud, data entry error, and reconciliation challenges, resulting in efficiencies, increased accuracy, and cost savings. Thompson owns and maintains TDMS and does not lease any part of our ADMS solution from an alternate provider. Successful Deployment History TDMS has been deployed by Thompson on nearly every FEMA eligible disaster debris removal monitoring project we have performed since 2012. TDMS can be utilized for a variety of programs and activities, including but not limited to: truck certification; right-of-way (ROW collection; hazardous tree work (L/H/S); private property debris removal (PPDR); demolitions; haul out/disposal; project and data administration; and monitor role and time management. TDMS has also been evaluated and proven to meet the process requirements for the U.S. Army Corps of Engineers (USACE) Advanced Contracting Initiative (ACI). The following list includes a summary of each disaster incident, and the number of handheld units deployed. Table 3-1: TDMS Deployments Disaster Units Deployed Disaster Units Deployed 2024 Hurricane Milton 1,040 2019 Hurricane Dorian 91 2024 Hurricane Helene 1,729 2018 Hurricane Michael 1,300 2024 Hurricane Debby 103 2018 Hurricane Florence 235 2024 Hurricane Beryl 963 2017 Hurricane Maria 375 2024 TX Severe Storms 362 2017 Hurricane Irma 1,200 2023 Hurricane Idalia 83 2017 Hurricane Harvey 400 2022 Hurricane Ian 2,015 2016 Hurricane Matthew 876 2021 KY Sever Winter Storm 689 2016 Louisiana Flooding 330 2020 Hurricane Delta 61 2015 South Carolina Flooding 180 2020 Hurricane Zeta 343 2014 Winter Storm Pax 475 real -time access to data OPERATIONAL PLAN 3 – 3 Disaster Units Deployed Disaster Units Deployed 2020 Hurricane Sally 1,619 2012 Hurricane Sandy 100 2020 Hurricane Laura 438 2012 Hurricane Isaac 12 Thompson maintains over 3,500 TDMSmobile units on hand and has access to additional units within 24 hours of notification when necessary. In addition, TDMSmobile can operate on both Android and Apple devices further strengthening our ability to access additional units even during disaster conditions or global supply chain issues. Thompson’s TDMSmobile devices have been deployed successfully over the last 13 years, and Thompson will be able to provide the City with paperless ticketing from day one of debris removal operations. GIS Mapping Capabilities Thompson continues to expand our geographic information system (GIS) resources and capabilities to better support debris removal management. This includes enhanced gathering, managing, and analyzing data to provide spatial location information, such as project boundaries and roadway maintenance responsibility designations (e.g., local vs. state roadways). Figure 3-1: Road Responsibility Designation Map Thompson employs ArcGIS Pro, ESRI’s latest desktop GIS application, which allows for seamless integration with our company’s ArcGIS Online and Enterprise platforms. Additionally, we can integrate data collected through ESRI’s Survey123 and Field Maps for display in ArcGIS applications (Web Mapping Applications, Dashboards, or StoryMaps). TDMSmaps is a web-based GIS application that integrates geospatial and relational data to enhance management and public information capabilities and is available to our clients through TDMSportal. Thompson’s clients have full access to a variety of live maps, progress maps, and query maps, and can be tailored to the needs of the City. Pass, Progress, and Activity Mapping Progress and pass mapping, which geographically present debris removal contractor activity, is a valuable tool for our clients, the contractors, and the community. The ability to show which roadways OPERATIONAL PLAN 3 – 4 debris removal crews have performed collection allows the client and project managers to evaluate progress, assign or re-assign crews, and make general debris management decisions. Figure 3-2: Road Clearance Pass Map Progress maps can be URL/web-based and shared with the public to communicate debris removal activity. Zoom functions within the map can provide street-level detail. Debris monitor activity maps depict, in real-time, where monitors are documenting debris removal. Zoom features provide street-level view and ticket details including date, time, location, debris collection type, and quantity. Activity maps can also be searched by exact street addresses to check progress. Figure 3-3: Daily Debris Monitor Activity Maps Dashboards Thompson can also create a GIS Operations Dashboard that displays real time data including daily and cumulative collection totals, collection locations, eligible/ineligible ticket locations, collection debris type breakdowns, etc. Dashboards can be created for a variety of debris removal programs, including private property debris removal. OPERATIONAL PLAN 3 – 5 Figure 3-4: Punch List and Pass Map Dashboard Approach to Debris Removal Monitoring Maximizing Reimbursement Thompson’s approach to providing disaster debris removal and disposal monitoring services begins with the desired outcome at the forefront of what we do: document debris removal in a manner to ensure maximum grant reimbursement to our clients. Through past experience and lessons learned, we have been able to develop a fine-tuned and tested approach to efficiently and effectively meet or exceed the FEMA compliance regulation standards for maximum reimbursement to our clients. When dealing with disaster recovery and compliance with FEMA and other federal agency regulations, not many things can take the place of first-hand experience. Our debris monitoring and reimbursement procedures, tools, and training methods are the results of a unique blend of theoretical and applied implementation strategies on real recovery projects. This approach is applied throughout all contract activities and all phases of the disaster preparedness, response, and recovery program for disaster debris removal monitoring. Figure 3-5: Disaster Debris Removal Monitoring Phase and Task Summary OPERATIONAL PLAN 3 – 6 Non-Event / Preparedness and Planning Part of Thompson’s commitment to pre-positioned clients is providing planning and training services to the communities we serve. Our team is constantly expanding education, training, and field experience in the disaster debris monitoring, grant management, and emergency management fields and will share their knowledge with City leadership and staff. Following contract award, Thompson will coordinate training schedules with the City to provide departments and key staff members training which will address prioritized topics, as requested by the City. In addition, Thompson can provide a variety of planning services, training programs, and tools and templates that can be utilized by the City in future disasters or participate in exercises related to the City’s disaster preparedness, response, and recovery. A listing of sample services that can be provided to the City is provided below. • Disaster Debris Management Plans (DDMP) • FEMA Public Assistance (PA) Training • Identification of Debris Management Sites (DMS) • Procurement Assistance • Public Information • Mitigation Planning and Support • Comprehensive Emergency Management Planning • Executive Guidance to Commissions, Boards, and Panels Post-Event / Disaster Debris Removal Monitoring Operations Thompson has functionally organized our disaster debris removal monitoring operations by task predicated on the various debris streams and programs that can be expected based on our experience monitoring and documenting large scale debris removal operations. Thompson will tailor our approach to the City’s debris recovery effort based on disaster specific challenges. Our tasks and task approach can be modified and scalable and our mobilization times can be either compressed or extended based on the needs of the City and the public. Table 3-2: Mobilization Timeline Task Mobilization Time Mobilization Program Management Immediately following NTP. Damage Assessment 12-24 hours following notice-to-proceed (NTP) Onboarding and Training of Employees 12-24 hours following NTP Debris Program Implementation Health and Safety Plan Implementation 12-24 hours following NTP Measure and Certify Trucks by FEMA PAPPG Standards 12-24 hours following NTP Deploy Field Supervisors / Field Supervisors 12-24 hours following NTP Deploy Loading Site Collection Monitors 24-48 hours following NTP Deploy Debris Management Site Monitors 24-48 hours following NTP Monitor the Removal of Leaning Trees, Hanging Limbs, and Hazardous Stumps 24-48 hours following NTP OPERATIONAL PLAN 3 – 7 Task Mobilization Time Perform Special Debris Removal Programs (e.g., private property debris removal) TBD, based on input from FDEM and FEMA Data Management Accumulate and Review Daily Field Data (QA/QC) Onset of debris collection activities Reporting and Progress Mapping On-going throughout recovery operation Reconcile Contractor Invoices On-going throughout recovery operation Mobilization Mobilization | Program Management Thompson will assist the City in overseeing the debris management operations, obtaining proper approvals for special debris removal programs, and providing in-depth working knowledge of a variety of recovery operations, USACE debris management guidelines, and FEMA eligibility and reimbursement guidelines. Thompson will work with the City to develop a project management plan to ensure that contracted debris removal is properly documented to substantiate FEMA PA, FHWA ER, and NRCS funding. Some of the initial considerations will include, but not be limited to: • Single/multiple debris removal contractors • Debris removal contractor rates and specifications • Debris estimates, by collection zone • Debris removal from gated communities • Crew/Monitor Estimates, by collection zone • Onboarding and safety training locations and procedures • Operations Manager/Supervisor Assignments • Progress reporting distribution lists and protocols In most cases, Thompson will deploy our project team in anticipation of receipt a notice-to-proceed so that we can be responsive to the City’s needs and effectively manage the deployment of personnel and resources. Upon receipt of a notice-to-proceed, Thompson will deploy Project Quality Assurance and Project Administrative initiation teams to the City. The Project Quality Assurance Team will consist of the Project Manager and an appropriate number of Field Supervisors, based on the severity of the event. In addition to providing surge support to the City, the Project Quality Assurance Team will serve as the field project management team. The Project Quality Team will be deployed with equipment kits to accommodate all field staff. The Project Administrative Team will consist of administrative/human resource employees. The Project Administrative Team will be temporarily deployed to the City to support the monitor on-boarding process, including: • Employee application reviews • Motor Vehicle record checks • Debris Monitor Training • Health and Safety Plan Implementation Collaboration with the City: Immediately following notice-to-proceed, Thompson will begin coordinating with the City and City contractors to synchronize mobilization and response activities. Thompson will need the following information from the City prior to or upon mobilization: • Points of Contact • Copy of contract between City and debris removal contractor(s) OPERATIONAL PLAN 3 – 8 • GIS shapefiles • List of priority roads • Preferred debris removal zones (if available) • Any inter-local agreements or memoranda of understanding with State, County, or other municipalities Throughout the project, the Thompson Project Manager will identify critical path functions that will require close coordination between the City and Thompson. These may include: • Public Information • Private Property Issues • Special Needs Assistance • Information on FEMA • Damage reports and resolution Thompson will identify a lead for each function to serve as a direct interface with the appropriate City staff on each issue. The Thompson team members will be available in person, by phone, or email to communicate with the City and project stakeholders. To the extent that cellular connectivity is not available, Thompson will secure alternative communications methods (radios, satellite, etc.). Resource and Budget Estimates: Thompson provides a dedicated project team to ensure that each debris removal program is managed and documented properly to maximize available federal reimbursement. Additionally, the use of an Automated Debris Management System (ADMS) significantly reduces the quantity of hours and positions required to deliver FEMA compliant monitoring services including post-event activities such as assembling, documenting, and submitting supporting reimbursement documentation for FEMA claims and other grant-funding sources. The savings recognized are through the reduction of the number of staff required for supervisor and assistant (administrative and financial) positions. A key differentiator of Thompson is our best management practices coupled with our ADMS technology which allow us to provide industry leading field monitoring and documentation with minimal administrative costs passed on to the client. The total amount of debris generated by any disaster will depend on the location and type of event experienced, as well as its severity, duration, and intensity. Following a disaster event that impacts the City, Thompson will work with the City and the City’s debris removal contractor to develop a debris estimate based on the event, scope of work necessary to clean-up the debris, and budget to monitor the actual quantity of equipment that the contractor has pledged to execute the scope of work. Thompson’s Automated Debris Management System (ADMS), the Thompson Data Management Suite (TDMS), will allow the City access to near real time financial encumbrances and project progress that can be tracked via the internet. To date, we have observed cost savings to our clients ranging from 20-30 percent with the use of our ADMS solution. FEMA and State Agency Coordination: To the extent that it is required by the City, Thompson will serve as a liaison between FEMA, FDEM, and other public entities to document and demonstrate that debris removal, response and recovery activities are eligible, allowable, and in compliance with FEMA Publication FP-104-009-2 Public Assistance Program and Policy Guide (PAPPG). Thompson will work with the City, FDEM, FEMA Region 4, and FEMA Headquarters to facilitate a transparent, well documented partnership throughout the recovery effort. This will allow Thompson to integrate Disaster Specific OPERATIONAL PLAN 3 – 9 Guidance (DSG) issued from FEMA into the City’s debris removal efforts and proactively create a positive working relationship with participating stakeholder regulatory agencies. Public Information Support: Thompson has a variety of resources and tools to assist the City’s public information and outreach efforts. During non-event times, prior to and immediately following a disaster incident, Thompson can work with the appropriate City staff to develop press releases to inform the public on topics related to debris removal efforts, including proper setout procedures for bringing debris to the right-of-way, anticipated collection start, progress and end dates, and notification of special debris collection programs available to the public. Thompson can also utilize our technology solutions, including our enhanced mapping capabilities, to provide project data summaries including debris types and collection totals as well as URL/web-based maps and dashboards that the City can share with the public. As part of Hurricane Ian recovery efforts, Lee County, Florida, wanted to provide a public facing website to update residents on recovery progress. Working closely with the County, Thompson provided data and mapping information that was displayed through a public dashboard hosted by the County and available to citizens online and through mobile devices. Thompson can also establish and staff a hotline to assist with public telephone inquiries and complaints regarding debris removal operations. Thompson will ensure that all calls are documented and assigned a status to track the complaint and resolution. Damage complaints concerning debris removal will be tracked and reported by debris contractors(s). All complaints will be provided to the project management team for a resolution with the debris contractor. Thompson will provide a log of inquiries and complaints and their resolution to the City Project Manager on a weekly basis. Mobilization | Debris Removal Contractor Coordination Thompson recognizes that each disaster situation is going to be different and therefore promotes a collaborative working relationship with the City and their debris removal contractors. Immediately following a notice-to-proceed, Thompson will begin coordinating with the City and City contractors to synchronize mobilization and response activities. These activities may include: Identification/Confirmation of Equipment Staging Area: If a staging location is identified during planning sessions and the site is compromised/unavailable due to the event, Thompson will work with the contractor to identify an area outside of the impacted zone to stage equipment and begin equipment certification. Emergency Push: Thompson will work with the City and contractor(s) to ensure that all hours and activities are well documented to substantiate FEMA reimbursement. Thompson will also work to expedite 70-hour push activities, focusing on the City’s list of priority roadways, while ensuring that the period of performance adheres to FEMA’s eligibility standards and all labor and equipment time is tracked and documented. OPERATIONAL PLAN 3 – 10 Zone Assignment to Contractors and Subcontractors: Thompson will work with the debris removal contractors to coordinate and schedule the appropriate number of crews for each pass. Zone parameters will be entered into TDMS to generate detailed reports by zone, contractor, debris type, etc. Distinct Field Management Based on Authorized Scopes of Work: ADMS will be configured to discreetly document and manage multiple contractors and the type of debris that has been approved for collection. For example, if a contractor is tasked only with the collection of vegetative debris, the ADMS devices will only be configured to that specific debris type. A monitor will not be able to issue a ticket for C&D debris if the hauler has only been approved to collect vegetative debris. DMS Permitting: Thompson will ensure that each contractor obtains environmental authorization and/or permits for DMS sites. Thompson will also work with each contractor to obtain copies of permits for final disposal locations. Mobilization | Damage Assessment At the direction of the City, Thompson can assist with preliminary damage assessments in accordance with the FEMA Damage Assessment Operations Manual. Thompson will perform damage assessments with the City and City contractors to determine the scope of the damage, identify the need for special debris programs such as leaner/hanger/stump removal, and develop crew configurations and assignments. Damage assessment assistance may include, and is not limited to, participation in one or more of the following tasks: • Identifying damaged facilities • Documenting damages • Documenting work and cost • Other Considerations (codes and standards, repair vs. replacement, hazard mitigation etc.) All damage assessment documentation will be captured, digitized, and managed using TDMS. This information will allow Thompson and the City Contractor(s) to develop budget estimates to be used for task orders and Project Worksheet development. Estimation Methodology: For purposes of pre-event planning and understanding resource requirements, Thompson utilizes the US Army Corps of Engineers (USACE) debris-estimating model for developing debris estimates. The USACE developed this model based on debris generated by Hurricanes Frederic, Hugo and Andrew. The model contemplates the number of households in an urban/suburban area, as well as the category of storm, vegetative characteristics, commercial density and precipitation. The estimated quantities produced by the model have a predicted accuracy of ± 30%. Because of the margin of error in the model, Thompson validates the modeled result via windshield surveying and unmanned aerial systems assessments in a post-disaster scenario. Windshield surveys provide debris removal professionals with the opportunity to estimate the quantity of debris per parcel surveyed, which can be extrapolated to include the number of parcels within jurisdictional limits of the community. Unmanned aerial systems assessments are important because they provide Thompson with the ability to gauge the consistency of the damage across the jurisdiction and provide a means for identifying areas that have been compromised which may be isolated without means of conventional travel due to debris or flooding. OPERATIONAL PLAN 3 – 11 Mobilization | Onboarding and Training of Employees Thompson’s staffing plans are designed to be flexible and scalable so that we can effectively and efficiently respond to the City’s needs no matter the operating climate. Thompson is fully prepared to deploy the appropriate number of fully trained field staff to the City within 24 hours of receiving a notice-to-proceed and will make every effort to hire residents from impacted communities within the City to serve as debris monitors. Following an event, Thompson will establish a location within or near the City of Cape Coral from which to perform recruiting, onboarding, and training. Thompson knows that immediately following a disaster incident, access to a project operations office and communications infrastructure is critical to building a local workforce. However, with the potential for office facilities and hotels being damaged in the event, it is imperative to have a reliable alternative. Therefore, Thompson has invested in a fully functional mobile field office that can be utilized to implement initial debris removal monitoring operations regardless of environmental conditions. We can implement onboarding and equipment staging from the mobile field office, and with integrated satellite capabilities, our mobile office can serve as a stand-alone communication center. Thompson’s mobile field office is also beneficial when trying to onboard field personnel and establish field operations in remote locations. Thompson deployed our mobile field office following Hurricanes Laura, Sally, Delta, and Zeta in 2020, Hurricane Ida in 2021, and Hurricane Ian in 2022. These activities will be coordinated and supported by our headquarters in Maitland, Florida. Thompson will also make every effort to hire residents from within the City to serve as debris monitors. This effort will help skilled residents participate in the City’s recovery efforts with a meaningful impact and earn a competitive hourly wage. In accordance with FEMA Public Assistance Program and Policy Guide, FP-104-009-2, Thompson will train debris monitors, City employees, and other project stakeholders to have a complete understanding of the roles and responsibilities of the debris manager, including: • Accurate and objective debris estimating techniques • Process for determining debris eligibility: (1) threat to public health/safety, (2) direct result of the disaster event, and (3) existing in the public right-of-way • A comprehensive understanding of all phases of debris management operations, including loading sites, debris management sites (DMS), and final disposal locations • The ability to differentiate between debris types • Understanding of Collection Site and DMS safety procedure • Understanding of the Thompson Field Health and Safety Plan • Understanding of the terms, conditions, and scope of the debris removal contract and other disaster specific guidance provided by the City, FDEM, FDEP, and FEMA Ability to Onboard & Train within 48 Hours: Thompson has made a tremendous investment in our personnel, resources, technology, and tools to have the flexibility and scalability necessary to be an industry leader in debris monitoring. Part of this investment is in a proven process to identify, train, and equip local hires in a safe manner in extremely short periods of time. Thompson begins the process of recruiting and on-boarding immediately upon contract award, not reactively following a notice to 2,500+ field staff recruited & hired following Hurricane Ian OPERATIONAL PLAN 3 – 12 proceed. Thompson will issue contingent job postings through a variety of outlets to pre-identify a pool of existing candidates to serve as field monitors. The table below outlines Thompson’s local hire tasks and timelines to ensure that we deploy trained and safe local hires within 24 hours of a notice-to-proceed and fully staff the project within 72 hours of receipt of notice-to-proceed. Table 3-3: Local Hire Task Summary Task Mobilization Time Non- event local hire recruiting Year-round Local hire recruiting (activation imminent or issued) 48-72 hours prior to landfall (known event) Driver motor vehicle record check 12-48 hours Health and safety training 12-48 hours Debris collection and disposal monitor training 12-48 hours TDMS – debris management system training 12-48 hours Issuance of personnel protective equipment (PPE) First day of field operations for each monitor Project is fully staffed < 72 hours Thompson stands prepared to meet the needs of the City and has a proven ability to deploy more than 100 monitors within 24 hours of initial activation. Following Hurricane Ian in Florida, Thompson on- boarded, trained and deployed more than 2,500 monitors to support client needs during the first 24- hours of operations, while also deploying experienced field supervisors and operations managers across the State in preparation for truck certification and regular debris removal activities. Over 1,570 field monitors were hired and trained in Lee County alone. To date, Thompson has on-boarded more than 10,750 debris monitoring staff, nearly 3,000 of whom are Florida residents. Debris Program Implementation Debris Program Implementation | Health and Safety Plan Thompson employees are trained to put the safety of anyone on a jobsite above all else – even a project timeline. Our behavioral-based program enables employees to conduct risk assessments to identify and control or eliminate hazards. Most importantly, our employees are authorized and required to stop work when safety is compromised. Our employees work in a variety of environments, from the field to the office. We believe that the health and safety of our employees are best protected when our activities are properly planned, so we work in advance to determine the different types of training and information our employees need. Thompson will implement a Health and Safety Plan (HSP) that outlines site-specific precautions to be taken to avoid and mitigate the risk of hazards associated with work performed in the elements, around heavy equipment, near tree work, and close to vehicle traffic. The HSP will establish that work performed on the project shall comply with all applicable OSHA, State of Florida, and all other safety requirements provided by FEMA and its authorized contractors. Thompson will also provide a hard hat, reflective vest, safety glasses, and hearing equipment to collection and disposal monitors and field supervisors. In addition, Thompson will ensure that all collection and disposal monitors and field supervisors report to work with a cell phone, protective shoes, long pants, hot, cold, and/or wet weather gear, sunscreen, and a supply of bottled water. OPERATIONAL PLAN 3 – 13 Debris Program Implementation | Truck Certification In accordance with FEMA PAPPG standards, Thompson will complete equipment check-in and certification of trucks and other equipment mobilized by the Contractor so that debris removal operations can be recorded and substantiated in accordance with the terms, conditions, and unit rates in City’s debris removal contract. To comply with these standards, Thompson will observe and record the following information during truck certifications: • Valid truck registration • Volumetric capacity of the inside of the loading container • Calculated deductions of volumetric capacity for dog boxes, round container bottoms, and other volumetric capacity reductions • Brief physical description of the truck • Photographs of the truck and container Thompson will assign a unique identification number to each truck and a placard with the truck number affixed to each side of the debris removal truck. Debris Program Implementation | Deploy Field Supervisors Thompson will deploy Field Supervisors at a 10 monitor: 1 supervisor ratio to oversee, document, and substantiate debris removal efforts efficiently and effectively. Field Supervisors will: • Be prepared to operate a minimum of 12-14 hours per day, 7 days per week • Verify that only eligible debris is being removed from designated public ROW and public property within assigned collection zones • Maintain regular communication with and ensure that collection monitors are documenting the collection and removal of eligible debris from approved public areas • Confirm the completeness and accuracy of load tickets and field documentation generated by collection monitors to substantiate debris removal operations • Identify, address, and troubleshoot any questions or problems that could impact work safety and eligibility • Suggest methods to improve the efficiency of collection and removal of debris Debris Program Implementation | Deploy Field Monitors Debris Loading Site Collection Monitors: Thompson will deploy a debris removal collection monitor for each piece of loading equipment deployed by the Contractor. The Collection Monitor’s primary responsibility is to observe, document, and substantiate the removal of eligible storm debris from City property and other collection zones identified and approved by the City. The Collection Monitor will perform all services outlined in the City’s scope of services. Hazardous Leaning Tree, Hanging Limb, and Stump Removal Monitors: Thompson anticipates beginning hazardous tree removal operations prior to or concurrent with right-of-way (ROW) debris collection. By getting the bucket trucks out ahead of the debris removal trucks with hazardous tree and limb removal, the overall collection operation will be more efficient. Thompson will ensure that 10:1 monitor to supervisor ratio OPERATIONAL PLAN 3 – 14 hazardous stumps are pre-approved by FEMA and that the stump removal process is documented to include before and after photographs and GPS coordinates. Debris Management Site Disposal Monitors: Thompson will work with the City and their contractor(s) to establish the appropriate number of debris management sites (DMS) required and staff each site with trained DMS Disposal Monitors. DMS Monitors are responsible for completing the load transactions and recording debris volumes for loads that have been transported to the DMS for processing and storage or final disposal. DMS Monitors will remain in contact with Field Supervisors and report any issues at the DMS site immediately. Debris Program Implementation | Thompson’s Staff Scheduling & Time Tracking System Thompson has developed a timekeeping module through our ADMS where field staff scan their badge, which is assigned to them following onboarding and training, to “check-in” and “check- out” each day. This data is populated to a timecard that is reviewed and approved by Thompson Field Supervisors. All of Thompson’s time will be organized by debris program, task, and labor position and we can organize invoices and back-up to meet the needs of the City while satisfying FEMA reimbursement requirements. Monitor Onboarding: Once local applicants have successfully completed the new hire paperwork, they will participate in comprehensive training on FEMA policy, debris monitoring responsibilities, and job site safety. Upon completion of required training, Thompson will onboard each new hire using their government issued driver’s license and take a photograph using an onboarding ADMS device. The information will be uploaded into TDMS and the employee’s personal identification information will be encrypted in a unique QR code. Thompson will print the badge with the photograph and encrypted QR code and give it to the monitor prior to project/location assignment. Timekeeping QA/QC: After operations conclude each evening, Thompson Field Supervisors will perform QA/QC on all clock in/clock out times to ensure that electronic time stamps are captured in TDMS. Time entries will be finalized on a nightly basis. Following each work week, individual monitor time logs are distributed in the field for employee review and approval. Any discrepancies in time are reviewed and reconciled by management before the monitor signs their timesheet. Debris Program Implementation | Damage Complaint Tracking Mitigating Damages: Thompson will proactively work with debris removal contractor(s) to discuss operational conditions to mitigate damages. Collection and Disposal Monitors are trained to identify and notify the debris removal contractors of potential damage before they occur. Thompson can also appoint a Field Supervisor dedicated to receiving and documenting damages that occur and are reported from the Collection and Disposal Monitors. Documenting Damages: Collection and Disposal Monitors and Field Supervisors will be trained on the process for reporting and documenting damages, in addition Thompson will also appoint a dedicated Field Supervisor to each work zone for receiving damage reports and documenting all required information to track the incident from occurrence through resolution, including photographs, descriptions, and GPS coordinates. Tracking Damages: Thompson will assign a unique work order number to each damage complaint and will track the work order by the GPS coordinate of the complaint. A map will be maintained of all damage related work orders showing the status (identified, verified, and resolved) of each incident. OPERATIONAL PLAN 3 – 15 Thompson will maintain the following information for each damage complaint work order and organize work orders by service area: • Work order point of contact • Responsible contractor/sub-contractor • Photographs of damage • Description of actions by responsible party • Photographs/other evidence of repair • Cost summary, if available Debris Program Implementation | Special Debris Removal Programs The damage caused by major debris events including hurricanes, tropical storms, tornadoes and flooding often create the need for special debris removal programs which include, but are not limited to: • Private property debris removal (PPDR) • Debris removal and restoration of waterways and canals • Debris removal from parks and recreation trails • Vehicle and vessel recovery and disposal • Hazardous waste and contaminated debris management • Debris removal from storm drains and catch basins To the extent necessary, Thompson management staff will review existing maintenance records to establish the pre-disaster conditions and ensure compliance with FEMA policy and work with the City’s contractors, FDEM, FDEP, NRCS, USACE, and other regulatory agencies to expeditiously remove storm generated debris from affected public facilities. Special debris program monitors will be responsible for: • Demonstrating that the debris/sediment/vehicle presents a hazard or immediate threat to public health and safety • Ensuring only eligible debris is removed as defined by FEMA PAPPG from approved public areas • Ensuring that contaminated debris/soil is handled, processed, and disposed of in accordance with the type of contaminant • Verifying that any contaminated disaster-related debris is addressed by the specialist from FDEP and/or EPA and managed appropriately in the designated areas • Recording the date, GPS location, physical address, and time that the work was performed • Measure the eligible debris removal in accordance with the City’s contract (e.g., linear foot) • Ensuring vehicles and vessels are abandoned, i.e., the vehicle/vessel is not the owner’s property and ownership is undetermined • Verifying and documenting the chain of custody, transport and disposal of the vehicle or vessel • Photo documenting the work performed to facilitate an audit ready paper trail for FEMA review Private Property Debris Removal (PPDR) Monitoring: Thompson has extensive experience in developing and implementing private property debris removal (PPDR) programs, including the management of many of the largest multi‐phase, multi‐property demolition and housing initiatives in the United States over the past ten (10) years. Thompson will review local ordinances and design a PPDR program that demonstrates and documents that local governments have the legal authority (and FEMA eligibility) to perform a variety of debris removal programs on private property. We have performed comprehensive PPDR ordinance feasibility reviews and PPDR program implementation in Florida, California, Puerto Rico, Texas, Alabama, OPERATIONAL PLAN 3 – 16 Mississippi, and Louisiana. To ensure that the PPDR program is successful, Thompson will have the following objectives during ordinance review: • Identify an ordinance that clearly grants the City with the authority to enter private property to remove and dispose of debris, such as a nuisance abatement or public nuisance ordinance. This is critical to establish legal authority and FEMA eligibility. • Establish multi-step process to ensure that all proper notifications are made to property owners. • Develop a public outreach plan to ensure that residents in need can participate in the program. Upon review and approval of a proposed PPDR program by the City, FDEM, and FEMA, Thompson will implement and document the program to maximize available reimbursement. PPDR programs may include: • Vegetative, construction and demolition (C&D), and mixed waste debris removal • Residential and commercial structural demolitions • Leaner, hanger, and stump removal In managing, monitoring, and documenting PPDR programs, Thompson will develop a property identification number for each property. Each property will have a PPDR “packet” that documents the following information: • Ordinance granting legal authority under which the private property debris removal work was performed • Documentation of all necessary actions taken to satisfy the requirements of the ordinance • Notification to property owner • Posting on property • Executed Right-of Entry Agreement • FEMA/FDEM Approval • FEMA Historic Preservation review / approval • Documentation of asbestos abatement (if necessary) • Documentation of utility disconnections (if necessary) • Field documents and site schematic documenting eligible work performed • Before/after photographs • Property close-out documentation All PPDR documentation is managed through multiple elements of TDMS, including organizing and storing program and property documentation, mapping, and property status and program statistics. Figure 3-6: TDMSweb Management and Administration of PPDR Documents OPERATIONAL PLAN 3 – 17 Figure 3-7: PPDR Applicant Intake Dashboard Data Management Thompson utilizes technology as an integral part of its approach to providing debris removal monitoring services for purposes of quality assurance/quality control (QA/QC), contractor invoice reconciliation, and reporting. Data Management | Quality Control / Quality Assurance Debris collection and disposal information generated from tickets created in the field utilizing TDMSmobile is uploaded into a secure electronic disaster debris data management system, TDMSweb, that summarizes debris quantities to include collection and disposal information by date, debris type, collection zone, and collection and disposal location. This information is reviewed daily through Thompson’s quality assurance/quality control (QA/QC) queries and parameters which check of irregularities and outliers. Such queries and parameters include: • Count of loads by collection truck • Trip time per load • Trip distance • Average load call by truck • Average load call by disposal monitor • Count of loads by collection location Figure 3-8: Ticket Data Presented in TDMSweb OPERATIONAL PLAN 3 – 18 Thompson will also plot daily collection activities using GIS software to review collection locations against eligible City boundaries to ensure collection occurs in designated work zones. Figure 3-9: Ticket Location and Boundary Mapping Data Management | Reporting Thompson collects a large amount of information from field operations and can provide a variety of reports, maps, and dashboards to summarize this information. We develop and manage all reports in- house and can customize each product based on clients’ reporting needs and program configuration. Daily Debris Collection Report: Thompson’s Daily Debris Collection Report is produced each day and summarizes the previous day’s field activities as well as providing project metrics and trend reporting. This can include daily and cumulative haul totals or unit counts for each type of debris collected along with several other totals and statistics including but limited to: • Date of reporting, client, disaster number, project, and contract number • Summary of the previous day’s activities • Number of contractor certified equipment in field • Total number of monitors in the field • Minimum, maximum, average load size • Average load call percentage • Days from debris removal start date • Days from FEMA Disaster Incident start • Disposal locations with debris totals The main body of the report contains standard reporting metrics to meet the requirements of FEMA, however, Thompson can adjust the Daily Debris Collection Report to also meet the needs of any additional contractual (e.g., requirement of minimum contractor trucks in field within a certain hours/days’ timeframe) or local needs (e.g., collection or political zones or districts). GIS Mapping and Dashboards: Thompson can also provide project data through GIS mapping and dashboards that also display real time data including daily and cumulative collection totals, collection locations, eligible/ineligible ticket locations, collection debris type breakdowns, etc. OPERATIONAL PLAN 3 – 19 Figure 3-10: Project Operations Dashboard Our goal is to provide efficient and effective insight into the debris removal and recovery operation through a customized approach to avoid submitting an unnecessary or overwhelming amount of “off the shelf” reports. Field Documentation: Thompson captures a variety of physical and digital field documentation through logs and our automated debris management system. Unique to Thompson, our process retains one physical copy of the electronic receipts created at the disposal site or in the field for unit rate work. These paper copies are housed with the other paper field logs throughout the life of the project as a backup for any technical issue that may arise in the field. Additional copies of the paper ticket are provided to the truck driver, scale house (if applicable), and the debris contractor representative. TDMSportal: A main component of TDMS, the TDMSportal, serves as the client and contractor information center. TDMSportal provides real-time access to project-related documents and data, including but not limited to: contract documents; environmental permits; truck certifications; ticket and image details; daily reports; maps (live, progress, pass, roadway); and contractor invoice packages. Data Management | Invoice Reconciliation Thompson will perform a thorough review and reconciliation of contractor invoices submitted to the City. For contractor payments to be verified as accurate and correct, Thompson verifies truck certification, load transactions and unit rate transactions with its database. The reconciliation will include a review of the collection date, time, and location, as well as the debris volume, disposal time, and location submitted by the Contractor against the data maintained by Thompson on behalf of the City. Upon completing the verification of each record being claimed for payment, Thompson will render a payment recommendation to the City. Thompson’s payment recommendation will include a copy of the contractor invoice, invoice back-up organized by program, date, service type, contract line item, and location, summary of discrepancies identified, a payment recommendation report, and a cover letter summarizing the reconciliation findings and payment recommendation. OPERATIONAL PLAN 3 – 20 Closeout Thompson’s team of consultants, engineers, cost estimators and subject matter experts are disaster recovery and grant management practitioners and implementers who maintain an active knowledge of federal policy and industry leading expertise in navigating federal programs to maximize and retain federal funding for impacted communities. FEMA PA Worksheet Development Thompson will assist the City with developing Project Worksheets (PWs) and necessary documentation to substantiate cost claims to FEMA for the Public Assistance (PA) program. Thompson will deploy consultants to coordinate PA operations with FDEM officials and prepare small and large project PWs to capture eligible costs incurred by the City. Throughout the PA process, Thompson carefully tracks all associated labor and expenses in accordance with FEMA DAP 9525.9, outlining eligibility requirements for reimbursement of Direct Administrative Costs (DAC), allowing the City to be reimbursed for the majority of Thompson’s PA Consulting costs. Though some costs may remain ineligible for reimbursement by declaration in federal guidelines (i.e., indirect costs for FEMA PA), Thompson’s emphasis on efficient performance and accurate cost tracking will ensure the City receives maximum reimbursement for Thompson’s services. Thompson applies a forward-thinking, collaborative, and cost-effective approach to FEMA PA consulting. Our tried and tested consultants are knowledgeable of PA program policy, requirements, and best- practices and draw upon experience to make certain PWs are efficiently and properly prepared, and whenever possible, are audit-ready at the time of submission. Through encouraging transparency between the City, FDEM, and FEMA, Thompson will seek to expedite City’s recovery process, maximize reimbursement, and limit the need for post-submittal administration including audit preparation and appeals support. Audit Ready Documentation Throughout the duration of the project, the City will be provided with access to TDMSportal, which will include all project documentation and reports required by FEMA for review. Thompson’s documentation process mirrors the FEMA GrantsPortal to expedite the submittal and review process. For example, all reconciled invoices are delivered to the City for submission to FEMA as audit ready packages which include the contractor invoice, all supporting data in MS excel, Thompson’s payment recommendation, and an Adobe PDF of all associated load and unit tickets. Upon project completion, Thompson will provide the City with a final report that captures all reconciled cumulative project totals, with quantities broken out by debris type, DMS site, and final disposal location. A separate cost report, broken out by contract line item, will also be provided at project completion. Audit Support To the extent necessary, Thompson will provide the City with first and second appeal support for unfunded or de-obligated disaster related projects or initiatives that the City and Thompson mutually agree may be determined eligible by FEMA based on a re-review of existing project documentation or other review of new information presented to substantiate the eligibility of the project. 4 - 1 SECTION 4 Price Proposal Thompson has completed and included Exhibit C – Price Proposal Form, in the subsequent pages of this section. 5 - 1 SECTION 5 Forms Thompson has completed and included the following forms in the subsequent pages of this section: • Bid Security1 • Surety Company Letter of Intent • Summary of Litigation • Subcontractor & Equipment Listing • References • Exceptions • Exhibit F – Company Information / Signature Sheet • Exhibit G – Drug-Free Workplace Certification • Exhibit H – Conflict of Interest Disclosure Form • Exhibit I – Non-Collusion Affidavit • Exhibit J – Certification of Nonsegregated Facilities • Exhibit K – Certification Regarding Scrutinized Companies’ Lists • Exhibit L – Huma Trafficking Affidavit • Exhibit M – Company Not and Entity of Foreign Country of Concern • Exhibit N – Contractor’s E-Verify Affidavit • Exhibit O – Sam.Gov Registration Information • Exhibit P – Byrd Anti-Lobbying Amendment Certification 1 Thompson has included a copy of the Bid Security within our proposal response and submitted the original Bid Security to the City, as requested. Nashville Branch Office 6 Cadillac Drive Suite 280 Brentwood, TN 37027 Ryan Esrael Underwriter Telephone 615-886-3407 Facsimile 615-886-3156 Ryan.esrael@cnasurety.com May 22, 2025 City of Ocoee, Finance Department/Purchasing Attn: Shannon Hopper, CPPB – Purchasing Technician II 1 N. Bluford Avenue Ocoee, FL 34761 Re: RFP No. 25-007 Emergency-Disaster Debris Monitoring Services Term Contract To Whom It May Concern: We are writing to you at the request of our customer, Thompson Consulting Services, (Thompson). It is our understanding that Thompson is interested in responding to the above captioned RFP. CNA, through our subsidiary, Western Surety Company, provides surety credit to Thompson. The company’s financial strength and consulting expertise are both outstanding, as is their history of successful project completion. Single project bonding capacity is in excess of $10MM with total bonding capacity in excess of $20MM. If Thompson is awarded work under the RFP, it would be our current intention to provide bonding as needed based on a mutually satisfactory contract. Western Surety Company is an approved surety by the United States Department of Treasury, is authorized to do business in the state of Florida, and carries an AM Best rating of A XV. Any arrangement for bonds required by the contract is a matter between Thompson and the surety and we assume no liability to you or your third parties, if for any reason we do not execute these bonds. Please feel free to contact me with any questions you may have in regard to this letter. Very truly yours, Ryan Esrael Ryan Esrael Underwriter Nashville RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 9 RFP #25-007 GENERAL TERMS & CONDITIONS 1. BID SECURITY a) Each proposal must be accompanied by a Cashier’s/Certified Check or Company Check upon an incorporated bank or trust company, or a Bid Bond in an amount equal to ONE THOUSAND DOLLARS ($1,000.00). A combination of any of the former is not acceptable. Cash will not be accepted as Bid Security. Checks will be deposited by the City. The cashier’s check, company check, or Bid Bond is submitted as a guarantee that the Respondent, if awarded the Contract, will, after written notice of such award, enter into a written Contract with the City and as a guarantee that the Respondent will not withdraw its proposal for a period of ninety (90) days after the scheduled closing time for the receipt of proposals, in accordance with the accepted proposal and RFP documents. b) A copy of the bid security is to be included with the proposal submitted electronically on Bonfire. The original bid security is to be mailed within five (5) business days after the bid opening to: City of Ocoee, Finance Department/Purchasing, Attention: Shannon Hopper, CPPB, Purchasing Technician II, 1 N. Bluford Avenue, Ocoee, FL 34761; failure of a Respondent to provide the original bid security shall cause its Proposal to be deemed non-responsive. c) In the event of withdrawal of said proposal within ninety (90) days following the opening of proposals, or Respondent’s failure to enter into said contract with the City or failure to provide the City with other requirements of the contract documents or the RFP after issuance of Notice of Intent to Award by the City, then such Respondent shall be liable to the City in the full amount of the check or Bid Bond and the City shall be entitled to retain the full amount of the check or to demand from the Surety t he penal sum of the Bid Bond as liquidated damages and not a penalty. d) Surety companies executing bonds shall be duly insured by an insurer or corporate surety and signed by a licensed agent who holds a current Power of Attorney from the surety company issuing the bond. e) The cost of the required Bid Bond and required insurance coverage is to be included in the Respondent’s overhead and is not eligible for reimbursement as a separate cost by the City. The refund checks of the three (3) most favorable Respondents will be returned within three (3) days after the City and the successful Respondent have executed the contract for work or until the 91st day after proposal opening, whichever is earlier. The remaining checks will be returned within thirty (30) days after the opening of proposals. Bid Bonds will be returned upon request following the same criteria as a check 2. PERFORMANCE & PAYMENT BOND Provide a Letter of Intent from a qualified surety company indicating the Respondent’s bonding capacity for this project (performance and payment bond) and the surety’s willingness to issue such a bond that is in compliance with Florida Statute 255.05 in an amount in an amount equal to or greater than the amount of the original contract. The Contractor shall, without expense to the City, and within five (5) days of a written Notice to Proceed issued by the City for the commencement of any services (not at t he time of contract signing), furnish a 100% Performance and Payment Bond on the form provided in this RFP as security for the timely performance and payment of its services. Said performance and payment bonds will be in the amount of TWENTY THOUSAND AND NO/100 DOLLARS ($20,000.00) and shall be submitted on the attached form. (See RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 10 Exhibit B1 & B2.) All premiums for the performance and payment bonds shall be paid by the Contractor. The performance and payment bonds shall be written by a surety company listed on the U.S. Treasury, Fiscal Service, Bureau of Governmental Financial Operations, (latest review) entitled “Companies Holding Certificates of Authority as Acceptable Surety on Federal Bond and as Acceptable Reinsuring Companies” and approved by the City. NOTE: Only the successful Respondent who enters into a contract with the City is required to supply a performance and payment bond within five (5) days of a written Notice to Proceed issued by the City for the commencement of services under this contract. 3. PATENT INDEMNITY Except as otherwise provided, the successful Respondent agrees to indemnify the City and its officers, agents, and employees against liability, including costs and expenses, for infringement upon any letters patent of the United States arising out of the performance of this contract. Further, the Respondent shall fully indemnify, defend, and hold harmless the City and its officers, agents, and employees from any suits, actions, damages, and costs of every name and description, including attorneys’ fees, arising from or relating to violation or infringement of a trademark, copyright, patent, trade secret, unpatented invention, or intellectual property right. If the Respondent uses any design, device, or materials covered by letters, patent, or copyright, it is mutually agreed and underst ood without exception that the proposal price shall include all royalties or cost arising from the use of such design, device, or materials. 4. DEFAULT As a result of proposals received under this RFP, the award of the contract may be based, in whole or in part, on delivery and specification factors. Accordingly, should the Contractor not meet the delivery deadline(s) set forth in the specifications or should the Contractor fail to perform any of the other provisions of the specifications and/or other contract documents, the City may declare the Contractor in default and terminate the whole or any part of the contract. Upon declaring the Contractor in default and the contract in whole or in part, the City may procure and/or cause to be delivered the equipment, supplies, or materials specified, or any substitutions thereof and the Contractor shall be liable to the City for any excess costs resulting therefrom. In the event the Contractor has been declared in default of a portion of the contract, the Contractor shall continue the performance of the contract to the extent not terminated under the provisions of this paragraph. Where the Contractor fails to comply with any of the specifications, except for delivery deadline(s), the City may, in its discretion, provide the Contractor with written notification of its intention to terminate for default unless prescribed deficiencies are corrected within a specified period of time. Such notification shall not constitute a waiver of any of the City’s rights and remedies hereunder. 5. PRICING Pricing should be provided as indicated on the Proposal Form attached as Exhibit C. Please note that alternate price proposals will not be accepted unless specifically called for on the Scope of Work and/or Proposal Form. Cost of preparation of a response to RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 11 this RFP is solely that of the Respondent and the City assumes no responsibility for such costs incurred by the Respondent. The Proposal Form may not be completed in pencil. All entries on the Proposal Form shall be legible. The City reserves the right, but does not assume the obligation, to ask a Respondent to clarify an illegible entry on the Proposal Form. If the Proposal Form requires that the proposed price, or constituent portions of the proposed price, be stated in unit prices and total price; the unit prices and the total price for the stated number of units identified on the Proposal Form should be provided by the Respondent and be correctly computed. If there is an arithmetical conflict between the unit price stated by the Respondent on the Proposal Form and the total price stated by the Respondent on the Proposal Form, the unit price stated by the Respondent on the Proposal Form shall take precedence. The City may unilaterally correct such arithmetical conflict on the Proposal Form to calculate the total price, utilizing the unit prices that have been identified by the Respondent. The taking of such action by the City shall not constitute grounds for the Respondent to withdraw its proposal nor shall it provide a defense constituting discharge of the proposal bond. The City reserves the right, but does not assume the obligation, to waive any mistake, omission, error, or other irregularity that may appear on the Proposal Form. However, the City reserves the right to reject Proposal Forms that are incomplete or contain information that is not required as being non-responsive. a) The prices have been arrived at independently, without consultation, communication, or agreement for the purpose of restriction competition, as to any matter relating to such prices with any other Respondent or with any competitor; b) Unless otherwise required by law, the prices which have been quoted in this proposal have not been knowingly disclosed by the Respondent and will not knowingly be disclosed by the Respondent prior to opening, directly or indirectly to any other Respondent or to any competitor; c) No attempt has been made or will be made by the Respondent to induce any other person or firm to submit or not to submit a proposal for the purpose of restricting competition. Every contract, combination or conspiracy in restraint of trade or commerce in this State is unlawful (s. 542.18, Florida Statutes, and all applicable federal regulations); d) Respondent warrants the prices set forth herein do not exceed the prices charged by the Respondent under a contract with the State of Florida Purchasing Division; and e) Respondent agrees that supplies/services furnished under this proposal, if awarded, shall be covered by the most favorable commercial warranties the Respondent gives to any customer for such supplies/services and that rights and remedies provided herein are in addition to and do not limit any rights offered to the City by any other provision of the proposal award. 6. DISCOUNTS a) Trade and time payment discounts will be considered in arriving at new prices and in making awards, except that discounts for payments within less than 30 days will not be considered in evaluation of proposals. However, offered discounts will be taken for less than 30 days if payment is made within discount period. a) b) In connections with any discount offered, time will be computed from date of delivery and acceptance at destination, or from the date correct invoice is received RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 12 in the office of Finance, whichever is later. Payment is deemed to be made, for the purpose of earning the discount, on the date of City Check. 7. SAMPLES Samples of items, when required, must be furnished free of expense to the City and, if not called for within fifteen days from date of proposal opening, same will be disposed of in the best interest of the City. 8. AWARD CRITERIA The contract will be recommended to be awarded to the overall most responsive and responsible Respondent according to the evaluation criteria listed in this RFP, to include a successful reference check. A contract award (see 2 CFR 180.220) must not be made to parties listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” 9. LITERATURE If required by the scope of work or the specifications, descriptive literature/brochures shall be included with this proposal in order to properly evaluate make/model offered. Proposals submitted without same may be considered non-responsive and disqualified. 10. BID PROTESTS All Bid Protests shall be submitted in the following manner to the Purchasing Technician at shopper@ocoee.org with a copy to the Procurement Manager at jtolbert@ocoee.org: 1. A Bidder shall file a written bid protest under this Article or be barred any relief; oral protests shall not be acknowledged. 2. A bid protest shall be limited to the following grounds: (a) issues arising from the procurement provisions of the Project Manual, its addenda, and other bidding documents; and/or (b) applicable federal, state, or local law. No bid protest may be based upon questions concerning the design documents (drawings and specifications). The Bidder shall clarify all questions concerning the design documents of the project prior to submitting its bid. 3. The content of the bid protest shall fully state the factual and legal grounds for the protest and the legal basis for the relief requested. 4. The bid protest shall be filed with the Purchasing Agent not later than five (5) calendar days after the posting of the notice of intent to award or recommendation of award by staff, whichever is earlier. 5. The Purchasing Agent, on behalf of the City, shall make a determination of the merits of the protest not later than five (5) business days after receipt of the protest. If the City denies the protest, the City may proceed with award of the contract unless enjoined by order of a court of competent jurisdiction. 11. PAYMENT TERMS a) No payment will be made for materials ordered without proper purchase order authorization. Payment cannot be made until materials, goods, or services have been received and accepted by the City in the quality and quantity ordered. Terms are Net 30 days after receipt of approved invoice. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 13 b) Any contract resulting from this solicitation is deemed effective only to the extent of appropriations available for the work. c) The City of Ocoee, Florida has Florida Sales & Use Tax Exemption Certificate No. 85-8013779974C-0; and, pursuant to Chapter 212, Florida Statutes, is exempt from federal excise, state, and local sales taxes. 12. SAFETY REQUIREMENTS The Respondent guarantees that the services to be performed and the goods to be provided herein shall comply with all applicable federal, state, and local laws, ordinances, regulations, orders, and decrees, including, without limitation, such of the following acts as may be applicable: Federal Consumer Product Safety Act, Federal Fair Labor Standards Act, Occupational Safety and Health Act, Federal Hazardous Substances Labeling Act, Federal Flammable Fabrics Act, and any applicable environmental regulations. a) All contractors are required to comply with the Congressional Federal Register (CFR) of the U.S. Department of Labor, Occupational Safety and Health Administration (OSHA) Construction Industry, Part 1926, and CFR 1910-General Industry Standards that are applicable in construction work. b) The prime contractor is not only responsible for the safety aspects of his operation and employees, but also that of all subcontractors on the job site. c) The Contractor must assure that a certified first aid person is designated, phone numbers of physicians, hospital, and ambulance services are posted (copy to Human Resources/Risk Management Director, City of Ocoee), and that a first aid kit is available. d) All individuals are required to wear hard hats on all construction sites. e) Provide personal protective equipment that may be required for jobs in progress (e.g.: hard hats, safety glasses, respirators, ear protection, long pants and shirts, etc.). f) Observe the speed limit on City property. g) Construction areas cleaned daily; excavations must be barricaded or flagged until backfilled. In some cases, bracing, shoring and sloping may be required. h) Scaffolds shall have guard rails on all open sides and be secured to prevent displacement. i) Welding and cutting - a fire watch and appropriate fire extinguisher shall be provided and combustible materials cleaned up. j) All heavy equipment must have, where applicable: (a) back-up alarms, (b) boom angle indicator, (c) load chart, (d) reeving, (e) fire extinguisher, and (f) condition of hook and other items in accordance with OSHA 1926.550 and ANSI B30.5. k) Personal fall protection must be provided at elevations exceeding ten (10) feet. 13. CONTRACT a) Each successful Respondent, herein also referred to as Contractor, will be required to enter into a contract with the City along the terms and conditions included in this RFP, including the RFP Exhibits and Federal Requirements, for the initial period of three (3) years with two (2) separate automatic one (1) year renewal terms. The contract may be optionally renewed for an additional one-year period at the option of the City after the completion of the renewal terms. a) The City may, in its sole discretion, award any additional services, whether in the existing areas of the scope of work or in any area additional to those in the existing RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 14 scope of work, to any third party or the City’s employees. Contractor will be expected to cooperate with any or all other contractors who may be performing services for the City. 14. DRUG-FREE WORKPLACE Provide a statement concerning the Respondent’s status as a Drug-Free Work Place or evidence of an implemented drug-free workplace program. Submit attached form with proposal. 15. CERTIFICATION OF NON-SEGREGATED FACILITIES a) Respondent certifies that it does not and will not maintain or provide any segregated facilities for the Respondent’s employees at any of the Respondent’s establishments, and that Respondent does not permit Respondent’s employees to perform their services at any location under the Respondent’s control where segregated facilities are maintained. Respondent agrees that a breach of this certification will be a violation of the Equal Opportunity clause in any contract resulting from acceptance of its Proposal. As used in this certification, the term “segregated facilities” means any waiting room, work areas, time clocks, locker rooms, other storage and dressing areas, parking lots, or drinking facilities provided for employees that are segregated on the basis of race, color, religion, national origin, habit, local custom, or otherwise. Respondent agrees that (except where Respondent has obtained identical certification from proposed contractors for specific time periods) Respondent will obtain identical certifications from proposed subcontractors prior to the award of such contracts exceeding $10,000 that are not exempt from the provisions of the Equal Opportunity clause, and that Respondent will retain such certifications in Respondent’s files. Submit attached form with proposal. b) The non-discriminatory guidelines as promulgated in Section 202, Executive Order 11246, and as amended by Executive Order 11375 and as amended, relative to Equal Opportunity for all persons and implementations of rules and regulations prescribed by the U.S. Secretary of labor, are incorporated herein. 16. CONFLICT OF INTEREST/NON-COLLUSION CERTIFICATION: Respondent declares by submission of a Proposal that the only persons, or parties interested in their Proposal are those named herein, that this Proposal is, in all respects, fair and without fraud and that it is made without collusion with any other vendor or official of the City of Ocoee. Neither the Affiant nor the above -named entity has directly or indirectly entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive pricing in connection with the entity’s submittal for the above project. This statement restricts the discussion of pricing data until the completion of negotiations and execution of the contract for the described services. Respondent certifies that no City Commissioner, other City Official or City employee directly or indirectly owns assets or capital stock of the bidding entity, nor will directly or indirectly benefit by the profits or emoluments of this Proposal. (For purposes of this paragraph, indirect ownership or benefit does not include ownership or benefit by a spouse or minor child.) Respondent certifies that no member of the entity’s ownership or management is presently applying for an employee position or actively seeking an elected position with RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 15 the City. In the event that a conflict of interest is identified in the provision of services, Respondent agrees to immediately notify the City in writing. Submit attached form with Proposal. Respondent further declares that a careful examination of the scope of services, instructions, and terms and conditions of this RFP has occurred, and that the Proposal is made according to the provisions of the RFP Documents, and will meet or exceed the scope of services, requirements, and standards contained in the RFP Documents. Respondent agrees to abide by all conditions of the negotiation process. In conducting negotiations with the City, Respondent offers and agrees that if this negotiation is accepted, Respondent will convey, sell, assign, or transfer to the City all rights, title, and interest in and to all causes of action it may now or hereafter acquire under the anti-trust laws of the United States and the State of Florida for price fixing relating to the particular commodities or services purchased or acquired by the City. At the City’s discretion, such assignment shall be made and become effective at the time the City tenders final payment to the Respondent. The Proposal constitutes a firm and binding offer by the Respondent to perform the services as stated. Submit attached form with Proposal. 17. PUBLIC ENTITY CRIME STATEMENT: All invitations to bid, as defined by Section 287.012(16), Florida Statutes, requests for proposals, as defined by Section 287.012(23), Florida Statutes, and any contract document described by Section 287.058, Florida Statutes, shall contain a statement informing persons of the provisions of paragraph (2)(a) of Section 287.133, Florida Statutes, which reads as follows: “A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity ; may not submit bid, proposal, or reply on a contract with a public entity for the construction or repair of public building or public work ; may not submit bids, proposals or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity ; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017 for CATEGORY TWO for a period of 36 months following the date of being placed on the convicted vendor list.” All Respondents that submit a Bid or Proposal to the City of Ocoee are guaranteeing they have read the previous statement and by signing the submitted documents are qualified to do so under Section 287.133, (2)(a), Florida Statutes. 18. PROHIBITION AGAINST CONSIDERING SOCIAL, POLITICAL OR IDEOLOGICAL INTERESTS IN GOVERNMENT CONTRACTING Bidders are hereby notified of the provisions of section 287.05701, Florida Statutes, as amended, that the City will not request documentation of or consider a Bidder's social, political, or ideological interests when determining if the Bidder is a respons ible Bidder. Bidders are further notified that the City's governing body may not give preference to a Bidder based on the Bidder's social, political, or ideological interests. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 16 19. HUMAN TRAFFICKING Pursuant to Florida Statute, §787.06(13), when a contract is executed, renewed, or extended between a nongovernmental entity and a governmental entity, the nongovernmental entity must provide the governmental entity with an affidavit signed by an officer or a representative of the nongovernmental e ntity under penalty of perjury attesting that the nongovernmental entity does not use coercion for labor or services as defined in §787.06(2)(a) Florida Statutes. Submit attached affidavit with Proposal. 20. FOREIGN COUNTRIES OF CONCERN Pursuant to Florida Statute 287.138(4)(a), a governmental entity may not accept a bid on, a proposal for, or a reply to, or enter into, a contract with an entity which would grant the entity access to an individual’s personal identifying information unless the entity provides the governmental entity with an affidavit signed by an officer or representative of the entity under penalty of perjury attesting that the entity does not meet any of the criteria in Florida Statute 287.138(2)(a)-(c). Submit attached affidavit with Proposal. 21. E-VERIFY By entering into this Contract, the awarded Contractor is obligated to comply with the provisions of § 448.095, Fla. Stat., "Employment Eligibility." This includes, but is not limited to utilization of the E-Verify System to verify the work authorization status of all newly hired employees, and requiring all subcontractors to provide an affidavit attesting that the subcontractor does not employ, contract with, or subcontract with, an alien unauthorized to work in the USA. Failure to comply will lead to termination of this contract, or if a subcontractor knowingly violates the statute, the subcontractor must be terminated immediately. If the Contract is terminated pursuant to Section 448.095, Fla. Stat., such termination is not a breach of contract and may not be considered as such. Any challenge to termination under this provision must be filed in the Ninth Judicial Circuit Court of Florida no later than 20 calendar days after the date of termination. If the Contract is terminated for a violation of Section 448.095 Fla. Stat., by the Contractor, the Contractor shall be liable for any additional costs incurred by the City as a result of the termination of the Contract. Nothing in the E-Verify Certification shall be construed to allow intentional discrimination of any class protected by law. E-VERIFY REGISTRATION AND USE - Submit attached affidavit with Proposal A. Pursuant to section 448.095, Florida Statutes, Contractor shall register with and use the U.S. Department of Homeland Security's E-Verify system, https://e-verify.uscis.gov/emp, to verify the work authorization status of all Contractor employees hired on and after January 1, 2021. B. Subcontractors (i) Contractor shall also require all subcontractors performing work under this Agreement to use the E-Verify system for any employees they may hire during the term of this Agreement. (ii) Contractor shall obtain from all such subcontractors an affidavit stating the subcontractor does not employ, contract with, or subcontract with an unauthorized alien, as defined in section 448.095, Florida Statutes. (iii) Contractor shall maintain a copy of all subcontractor affidavits for the RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 17 duration of the Agreement. C. Contractor must provide evidence of compliance with section 448.095, Florida Statutes. Evidence shall consist of an affidavit from the Contractor stating all employees hired on and after January 1, 2021 have had their work authorization status verified through the E-Verify system and a copy of their proof of registration in the E-Verify system. D. Failure to comply with this provision is a material breach of the Agreement , and shall result in the immediate termination of the Agreement without penalty to the City. Contractor shall be liable for all costs incurred by the City to secure a replacement Agreement, including but not limited to, any increased costs for the same services, any costs due to delay, and rebidding costs, if applicable. 22. SCRUTINIZED COMPANIES: Respondent certifies that the company is not participating in a boycott of Israel. Respondent certifies that Respondent is not on the Scrutinized Companies that Boycott Israel List, not on the Scrutinized Companies with Activities in Sudan List, not on the Scrutinized Companies with activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, as those terms are used and defined in sections 287.135 and 215.473 of the Florida Statutes, as amended from time to time. In the event that Respondent is unable to provide such certification but still seeks to be considered for award of this solicitation, Respondent shall, on a separate piece of paper, clearly state that it is on one or both of the Scrutinized Companies lists and shall furnish together with its proposal a duly executed written explanation of the facts supporting any exception to the requirement for certification that it claims under Section 287.135 of the Florida Statutes. Respondent agrees to cooperate fully with the City in any investigation undertaken by the City to determine whether the claimed exception would be applicable. City shall have the right to terminate any contract resulting from this solicitation for default if Respondent is found to have submitted a false certification, or to have been placed on the Scrutinized Companies that Boycott Israel List, or to have been placed on the Scrutinized Companies for Activities in Sudan List, or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria. Submit the attached Form with proposal. 23. SMALL, MINORITY FIRMS, WOMEN’S BUSINESS ENTERPRISES, VETERAN- OWNED BUSINESS, AND LABOR SURPLUS AREA FIRMS: (a) When possible, the recipient or subrecipient should ensure that small businesses, minority businesses, women's business enterprises, veteran -owned businesses, and labor surplus area firms (See U.S. Department of Labor's list) are considered as set forth below. (b) Such consideration means: (1) These business types are included on solicitation lists; (2) These business types are solicited whenever they are deemed eligible as potential sources; (3) Dividing procurement transactions into separate procurements to permit maximum participation by these business types; (4) Establishing delivery schedules (for example, the percentage of an order to be delivered by a given date of each month) that encourage participation by these business types; RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 18 (5) Utilizing organizations such as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce; and (6) Requiring a contractor under a Federal award to apply this section to subcontracts. 24. PERMITS/LICENSES/FEES: a)Any permits, licenses or fees required will be the responsibility of the Contractor; no separate payments will be made. Permit fees are waived for any City of Ocoee permits required. b)The City requires a City of Ocoee contractor registration if permitting is required. Please contact the City’s Building Department at (407) 905-3104, directly for information concerning this requirement. c)Adherence to all applicable code regulations (Federal, S tate, County, and City) is the responsibility of the Contractor. 25. STANDARD INSURANCE REQUIREMENTS: Contractor shall not commence any work in connection with an Agreement until all of the following types of insurance have been obtained and such insurance has been approved by the City, nor shall the Contractor allow any Subcontractor to commence work on a subcontrac t until all similar insurance required of the subcontractor has been so obtained and approved. Policies other than Workers’ Compensation shall be issued only by companies authorized by subsisting certificates of authority issued to the companies by the Department of Insurance of Florida which maintain a Best’s Rating of “A” or better and a Financial Size Category of “VII” or better according to the A.M. Best Company. Policies for Workers’ Compensation may be issued by companies authorized as a group self-insurer by Ch. 440, Florida Statutes. a)Loss Deductible Clause: The City shall be exempt from, and in no way liable for, any sums of money which may represent a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the General Contractor and/or subcontractor providing such insurance. b)Workers’ Compensation Insurance: The Contractor shall obtain during the life of this Agreement, Worker’s Compensation Insurance with Employer’s Liability Limits of $500,000/$500,000/$500,000 for all the Contractor’s employees connected with the work of this project and, in the event any work is sublet, the Contractor shall require the subcontractor similarly to provide Workers’ Compensation Insurance for all of the latter’s employees unless such employees are covered by the protection afforded by the Contractor. Such insurance shall comply fully with the Florida Workers’ Compensation Law. In case any class of employees engaged in hazardous work under this contract for the City is not protected under the Workers’ Compensation statute, the Contractor shall provide, and cause each subcontractor to provide adequate insurance, satisfactory to the City, for the protection of the Contractor’s employees not otherwise protected. ▪Include Waiver of Subrogation in favor of the City of Ocoee c)Contractor’s Public Liability and Property Damage Insurance: The Contractor shall obtain during the life of this Agreement COMMERCIAL AUTOMOBILE COVERAGE, this policy should name the City of Ocoee as an additional insured, and shall protect the Contractor and the City from claims for damage for personal injury, including accidental death, as well as claims for property damages which may arise from operations under this Agreement whether such operations be by the Contractor or by anyone directly or indirectly employed by the Contractor, and the amounts of such insurance shall be the minimum limits as follows: 1)Automobile Bodily Injury Liability & Property Damage Liability ▪$1,000,000 Combined single limit per occurrence (each person, each accident) ▪All covered automobile will be covered via symbol 1 RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 19 ▪Liability coverage will include hired & non-owned automobile liability ▪Include Waiver of Subrogation in favor of The City of Ocoee 2)Comprehensive General Liability (Occurrence Form) - this policy should name the City of Ocoee as an additional insured and should indicate that the insurance of the Contractor is primary and non-contributory. ▪$2,000,000 GENERAL AGGREGATE ▪$2,000,000 PRODUCTS-COMPLETED OPERATIONS AGGREGATE ▪$1,000,000 PER OCCURRENCE ▪$1,000,000 PERSONAL & ADVERTISING INJURY ▪Include Waiver of Subrogation in favor of the City of Ocoee 3)Subcontractor’s Comprehensive General Liability, Automobile Liability and Worker’s Compensation Insurance: Contractor shall require each subcontractor to procure and maintain during the life of this subcontract, insurance of the type specified above or insure the activities of these subcontractors in Contractor’s policy, as specified above. 4)Owner’s Protective Liability Insurance: N/A for Debris Monitoring Services. As applicable for construction projects, providing coverage for the named insured’s liability that arises out of operations performed for the named insured by independent contractors and are directly imposed because of the named insured’s general supervision of the independent contractor. The Contractor shall procure and furnish an Owner’s Protective Liability Insurance Policy with the following limits: $1,000,000, and per occurrence, $2,000,000. Aggregate and naming the City of Ocoee as the Named Insured. 5)Contractual Liability: If the project is not bonded, the Contractor’s insurance shall also include contractual liability coverage to insure the fulfillment of the contract. NOTE: FOR PUBLIC LIABILITY INSURANCE AND AUTOMOBILE LIABILITY INSURANCE, THE CITY SHALL BE NAMED AS ADDITIONAL INSURED. ▪ $1,000,000 PER OCCURRENCE ▪ $2,000,000 AGGREGATE 6)Commercial Umbrella: ▪ $1,000,000 PER OCCURRENCE ▪ $2,000,000 Aggregate ▪ Including Employer’s Liability and Contractual Liability 7)Builders Risk: (Not required. N/A for Debris Monitoring Services.) ▪ $100,000 Any (1) Location ▪ $1,000,000 Any (1) Occurrence 8)Certificates of Insurance: Certificate of Insurance Form (see sample on next page), naming the City of Ocoee as an additional insured will be furnished by the Contractor upon notice of award. These shall be completed by the authorized Resident Agent and returned to the Office of the Purchasing Agent. This certificate shall be dated and show: i)The name of the Insured contractor, the name of the insurer, the number of the policy, its effective date, its termination date. ii)Statement that the Insurer shall mail notice to the Owner at least thirty (30) days prior to any material changes in provisions or cancellation of the policy, except ten (10) days written notice of cancellation for non-payment of premium. (Remainder of page intentionally left blank.) RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 20 Note New address: City of Ocoee, 1 N. Bluford Ave., Ocoee, FL 34761 RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 21 26. SUMMARY OF LITIGATION: Provide a summary of any litigation, claim(s), proposal disputes, or contract dispute(s) filed by or against the Respondent in the past five (5) years that is related to the services that the Respondent provides in the regular course of business. The summ ary shall state the nature of the litigation, claim, or contact dispute, a brief description of the case, the outcome or projected outcome, and the monetary amounts involved. If none, indicate none in the space below. (Attach additional sheets, if necessary) _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ 27. ACKNOWLEDGMENT OF ADDENDA: Respondent acknowledges receipt of the following addenda: No._____________ Dated _____________________ No._____________ Dated _____________________ No._____________ Dated _____________________ No._____________ Dated _____________________ 28. SUBCONTRACTORS: By submitting a proposal, Respondent certifies that it has investigated any subcontractor/temporary worker agency listed and has received and has in the Respondent’s files evidence that each subcontractor/temporary worker agency maintains a fully-equipped organization capable, technically and financially, of performing the pertinent work and that the subcontractor/temporary agency has done similar work in a satisfactory manner. It is further acknowledged by the contractor that any CHANGE or OMISSIONS in the subcontractors listed above shall require the City of Ocoee’s approval before any work shall commence by the additional subcontractor on this project. 29. EQUIPMENT LISTING: Provide the year, make and model of all equipment that will be used on City of Ocoee properties, including whether owned or leased. If leased please provide name of lessor. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ _____________________________________________________________________ Thompson Consulting Services, LLC, does not currently have and has not had in the past ten (10) years any settled or pending litigation or claims; nor has Thompson Consulting Services, LLC been a party to any lawsuit or arbitration with regard to a contract for services similar to those requested in the specifications. Furthermore, Thompson Consulting Services, LLC has never failed to respond to a project or provide the goods for which it has been contracted. N/A SUBCONTRACTOR and/or TEMPORARY WORKER AGENCY NAME/ADDRESS/FEDERAL I.D. NO./CONTACT PERSON/PHONE #: Thompson maintains the resources and experience to fulfill the scope of work requested by the City without the need to employ an additional subcontractor. However, should the scope of work expand to include an opportunity to engage additional resources, Thompson will work with the City to identify an appropriate subcontractor. A complete listing of Thompson's owned equipment has been provided in Section 1 Company Information. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 22 30. REFERENCES/EXPERIENCE OF RESPONDENT WITH SIMILAR WORK: Respondent shall complete the following blanks regarding experience with similar type of work. Respondent must demonstrate ability to perform services of similar complexity, nature, and size of this project within past three (3) years. DATE OF CONTRACT/AMOUNT OF PROJECT/CLIENT’S NAME AND ADDRESS/ TELEPHONE NUMBER/EMAIL ADDRESS/NAME OF CONTACT Does Respondent have any similar work in progress at this time? Yes___ No ___ Length of time in business: _________________ Bank or other financial references: 30.EXCEPTIONS: Does Respondent have any Exceptions to the Scope of Services or to the terms of the Contract Documents? _____Yes No ______ List any exceptions Respondent has to this Scope of Services or to the contract terms. Exceptions will not be considered after the RFP has been awarded. The City reserves the right to accept or reject any requested exceptions. If Respondent leaves this section blank, Respondent agrees it has no exceptions. x Thompson has reviewed the Ciy’s specifications and scope of work and does not have any exceptions to request at this time. x Barry M. Steiner, Vice President-Commercial Relationship Manager Trustmark National Bank 107 St. Francis Street, STE 2800 Mobile, AL 36602 O: 251-431-7839|M: 251-604-4245|F: 251-431-7899 bsteiner@trustmark.com 2017, 2022, 2024 / Project Value: $ 444,000 / City of Lakeland, Florida / 605 Evelyn Avenue Lakeland, FL 33801 / 863-834-8777 | gene.ginn@lakelandgov.net / Gene Ginn, Director – Solid Waste & Recycling July – Sept. 2024 / Project Value: $ 444,000 / City of League City, Texas / 555 W. Walker Street League City, Texas 77573 / 281-554-1302 | Ryan.edgehill@leaguecitytx.gov / Ryan Edghill, Emergency Management Coordinator Oct. 2022 – Jan. 2023 / Oct. 2024 – Jan. 2025 / City of Port Orange, Florida / 407 Virginia Avenue Port Orange, FL 32127 / 386-506-5500 | tdieulio@port-orange.org / Tom DiEulio—Public Works Director 14 years Page 13 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: Approved by: Employer Name (Please Type or Print) Title Signature Date Department of Homeland Security – Verification Division Name (Please Type or Print) Title Signature Date 1111126 Thompson Consulting Services, LLC Ryan Kelley Electronically Signed 07/18/2016 USCIS Verification Division Electronically Signed 07/18/2016 Page 14 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: Information Required for the E-Verify Program Information relating to your Company: Company Name Company Facility Address Company Alternate Address County or Parish Employer Identification Number North American Industry Classification Systems Code Parent Company Number of Employees Number of Sites Verified for 1111126 Thompson Consulting Services, LLC 2601 Maitland Center Parway Maitland, FL 32751 ORANGE 452015453 541 Thompson Holdings, Inc. 10 to 19 1 Page 15 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in each State: 1111126 FLORIDA 1 site(s) Page 16 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: 1111126 Name Thomas C McGill Phone Number (407) 792 - 0018 Fax Number Email Address cmcgill@thompsoncs.net RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 78 EXHIBIT “O” SAM.GOV REGISTRATION INFORMATION In accordance with applicable federal requirements, the City of Ocoee will verify all bidders on SAM.gov (System for Award Management) for federal debarment or suspension exclusions as a responsibility determination. The City of Ocoee requires the successful Bidder to register with Sam.gov, if not already registered, prior to execution of this contract. Contractor: ___________________________________________________________ Unique Entity ID (UEI) number: __________________________________________ CAGE Code: __________________________________________________________ Physical Address: ___________________________________________________ ___________________________________________________ ___________________________________________________ Expiration date of Registration: ___________________________ Thompson Consulting Services, LLC QE8ZDM1CLE77 7NZ42 2601 Maitland Center Parkway Maitland, FL 32751 Apr 01, 2026 Real-Time Data. Real-Time Recovery. www.DebrisTech.com RFP #25-007 EMERGENCY-DISASTER DEBRIS MONITORING SERVICES CONTRACT Due: Tuesday, June 3, 2025 at 2:00 PM Prepared by: DebrisTech, LLC 335 N. Monroe Street Tallahassee, FL 32301 Contact: Brooks Wallace, P.E. 601-658-9598 brooks@debristech.com DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 2| DEBRISTECH TABLE OF CONTENTS Cover Letter ...................................................................................................................2 Table of Contents .........................................................................................................4 SECTION 1 - COMPANY INFORMATION DebrisTech Profile ........................................................................................................6 Company Contacts .......................................................................................................8 Organizational Chart ....................................................................................................9 Management Team ......................................................................................................10 Experience Matrix ........................................................................................................11 Key Personnel and Qualifications .............................................................................13 W/MBE Participation ...................................................................................................22 Deployable Resources ................................................................................................23 SECTION 2 - COMPANY EXPERIENCE/REFERENCES Disaster Experience ....................................................................................................24 Debris Highlights ..........................................................................................................25 Florida Experience ......................................................................................................26 1,000,000+ CY Projects .................................................................................................27 DebrisTech Response to FL Hurricane Helene/Milton (DR-4828/34-FL) .............28 Current and Projected Workload ...............................................................................29 FEMA Reimbursement .................................................................................................30 Client References .........................................................................................................32 SECTION 3 - OPERATIONAL PLAN Disaster Response for the City of Ocoee .................................................................33 Project Phases with QA/QC ........................................................................................34 Automated Debris Management System .................................................................39 Industry-Leading Reports ...........................................................................................40 3| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE TABLE OF CONTENTS Real-Time Data .............................................................................................................42 GIS Features .................................................................................................................44 Staffing Capacity ..........................................................................................................47 Mobile Capacity ...........................................................................................................48 DT360 ..............................................................................................................................49 SECTION 4 - PRICE PROPOSAL ...........................................................................................50 SECTION 5 - FORMS Bid Security ...................................................................................................................51 Surety Company Letter of Intent ................................................................................54 Summary of Litigation ..................................................................................................56 Acknowledgment of any Addenda ............................................................................N/A Subcontractor & Equipment Listing ..........................................................................23 Exceptions to Contract Documents ..........................................................................None Exhibits F - P ..................................................................................................................57 Orange COunty 923 Goodyear Blvd, Picayune, MS 39466 | www.DebrisTech.com | Phone (601) 658-9598 | Fax (601) 658-9656 June 3, 2025 City of Ocoee, Florida Attn: Shannon Hopper, Finance Department/Purchasing 1 Bluford Ave Ocoee, FL 34761 RE: RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract To the Selection Committee Members of the City of Ocoee, DebrisTech, LLC, is a full-service debris monitoring firm built upon a foundation of experience, knowledge, and technology. DebrisTech’s team possesses proven experience in aiding clients in receiving their maximum reimbursement from FEMA. Our management team comes to the table with a combined experience of over half a century of working with FEMA, disasters, and debris removal monitoring. We believe that DebrisTech is the best debris monitoring choice for the following reasons: PROVEN, SCALABLE EXPERIENCE: DebrisTech has provided debris monitoring services in response to over 300 contract activations across the United States and Puerto Rico. These range from smaller projects following localized storms to massive multi-state projects such as Hurricane Helene (2024). In response to Helene, DebrisTech mobilized simultaneously in 4 states, leading 65 projects, and onboarding over 4,000 new employees. Since our inception, DebrisTech has consistently met every contract activation, responding within 24 hours without exception. INDUSTRY-LEADING, COST-SAVING TECHNOLOGY: DebrisTech has the most innovative, advanced, and user-friendly Automated Debris Management System (ADMS) in the industry. ADMS reduces human error and restricts potentially fraudulent activities which are associated with paper ticket systems. DebrisTech continues to set the standard with upgraded features that lead to significant client savings. This technology results in faster project obligation from FEMA and faster reimbursement from recipients of federal funds while helping our clients impact the fraud, waste and abuse initiatives across federal, state and local governments. DebrisTech’s ADMS features allow our Supervisors and Managers to oversee debris operations in real-time and provide immediate feedback to debris monitors. Transparency is an integral feature of any monitoring process having multiple components and large-scale debris operations can have thousands of components daily. FEMA requires the Applicant to monitor all contracted debris 001206810 Truck Nums:00009113 e-Ticket December 2021 Tornado Debris RemovalProject: Prime:Ashbritt Sub:County Waste Owner:County waste ROE Numbers: C & D www.DebrisTech.com *(d)irect, (r)oute in miles, Truck Route Distance Provided by ArcGIS.com 16:30:28Time: 37.1683, -87.6956Loc: Joseph James GrayMon: 3/15/22Date: Debris Type: Measurement Info 7:02:36Time: 37.1708, -87.5827Loc: Jacob Michael ToddMon: 3/16/22Date:7:25:23Time: 37.1708, -87.5828Loc: CHRISTOPHER ALLEN HOLMES Mon: 3/16/22Date: Transit Time Haul(r)* Load Info Disposal Info6.214:32 8.4 Haul(d)* % Full:75 Pay (CY):55.5 Capacity (CY):74 Contract: Dawson SpringsZone:CS-2011 Road: RIAFDSSite ID:RIAFDSSite ID: 923 Goodyear Blvd, Picayune, MS 39466 | www.DebrisTech.com | Phone (601) 658-9598 | Fax (601) 658-9656 operations to ensure the quantities and work claimed are accurate and eligible. DebrisTech’s ADMS is structured so that data is entered once and auto-populates all required documentation needed from project obligation to closeout. Supplemental documentation is captured and available as needed to support claimed costs. For instance, in response to changes in FEMA guidance that now requires a single photograph or video that documents the threat to the public right-of-way or improved property, DebrisTech has invested in DT360 technology that exceeds FEMA documentation standards. Other unique features are highlighted in our Industry-Leading Reports. SIMPLE, COMPETITIVE PRICING: DebrisTech offers a simple and transparent pricing structure. Because our ADMS seamlessly integrates data entry and documentation, we focus our bids solely on essential field positions involved in debris monitoring operations. Unlike other systems that rely on additional personnel for data entry and administrative tasks, DebrisTech’s fully automated ADMS eliminates the need for non-operational roles such as Data Entry Clerks and Administrative Assistants. These functions are inherently built into our technology, ensuring that all administrative support is absorbed by DebrisTech—not passed along to clients. This efficiency translates to lower costs, reduced overhead, and a more streamlined debris management process. By prioritizing automation and operational efficiency, DebrisTech continues to set the industry standard for cost- savings through technology-driven solutions. REAL-TIME DATA , FIRST-CLASS SERVICE: All of our data is accessible via our real-time Project Dashboard, giving you essential and timely information as you oversee this contract. By building a company solely focused on debris removal monitoring, we are able to provide you with our full and undivided attention. DebrisTech acknowledges all addendums released for this solicitation. Please don’t hesitate to contact me directly as the main point of contact and authorized negotiator for this proposal either by phone: 601-916-1113, or by email: brooks@debristech.com. Thank you for your consideration, Brooks R. Wallace, P.E. Founder and Managing Principal DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 6| DEBRISTECH SECTION 1 - COMPANY INFORMATION FIRM PROFILE DebrisTech Profile Since its founding in 2010, DebrisTech is a firm exclusively built to service the needs of debris monitoring for Clients throughout the United States. This singular focus as a firm has allowed DebrisTech to leverage all of its talent, energy and resources into creating a technologically innovative, ever-improving, completely customizable ADMS to fit every Client’s unique needs. DebrisTech takes pride in cultivating personal, lasting relationships with our Clients. DebrisTech is committed to providing the detail, attention and service that is second to none. DebrisTech’s monitoring procedures maintain compliance with the most up-to-date FEMA rules and publications. This includes strict adherence to the Public Assistance Program and Policy Guide (PAPPG) v.4 (June 2020), Public Assistance Debris Monitoring Guide (March 2021), and Public Assistance: Category A - Debris Removal including Private Property Debris (May 2023). The core components of DebrisTech’s monitoring approach are as follows: PLANNING DebrisTech plays a vital role in disaster preparedness by crafting Debris Management Plans that are customized to each Client’s unique requirements while adhering to Federal, State, and Local regulations. This tailored approach ensures that Clients are well-prepared for efficient and effective debris recovery efforts. This process promotes seamless coordination and communication among stakeholders. RESPONSE DebrisTech is committed to swift and efficient response times. Upon notification, we pledge to deploy an appropriate number of personnel and qualified professionals to begin the monitoring process within 24 hours. 7| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE FIRM PROFILE SECTION 1 - COMPANY INFORMATION OPERATIONS Debris removal monitoring is a very engaged process requiring focus and understanding of many areas of operation and federal guidelines. DebrisTech fully understands that these areas include: • Understanding of removal contracts and reimbursements • Accurate and objective estimation of debris quantities • Understanding of all phases of debris management operations • Knowledge of loading sites, DMSs, and final disposition sites • Accurate differentiation of debris types • Adherence to and understanding of site safety procedures • Effective and efficient communication • Experience and knowledge of construction machinery CONTRACT MANAGEMENT DebrisTech possesses an extensive and distinguished track record in the effective management of debris removal contracts for a variety of events spanning the nation. Our accomplished Project Management team at DebrisTech collaboratively engages with debris removal contractors of all sizes, consistently upholding a high standard of professionalism through transparent and highly effective communication channels. QUALITY ASSURANCE/QUALITY CONTROL DebrisTech includes QA/QC processes in every step of our operations. Throughout this document you will see the QA/QC icon that indicates the specific QA/QC process for the described step. DebrisTech’s QA/QC methodology is that real-time feedback allows managers to monitor data collection before small issues turn into large issues. Daily reconciliation with debris removal contractors results in timely and accurate reporting, invoicing, reimbursement, and closeout. DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 8| DEBRISTECH SECTION 1 - COMPANY INFORMATION The authorized contract negotiators for this project are: Brooks Wallace, Founder and Managing Principal 923 Goodyear Blvd., Picayune MS 39466 Phone: 601-916-1113 (cell) Email: brooks@debristech.com Debra McCormick, Chief Administrative Officer 923 Goodyear Blvd., Picayune MS 39466 Phone: 601-658-9598 Email: debra@debristech.com Key Personnel Information and Points of Contact for DebrisTech: Buck Dickinson, Regional Manager and Public Assistance Director 335 N. Monroe St., Tallahassee FL, 32301 Phone: 601-658-9598 Email: bdickinson@debristech.com John McNeese, Executive Vice President 923 Goodyear Blvd., Picayune MS 39466 Phone: 601-658-9598 Email: jmcneese@debristech.com COMPANY CONTACTS 9| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 1 - COMPANY INFORMATION ORGANIZATIONAL STRUCTURE DebrisTech Principals Brooks R. Wallace, P.E. Ryan A. Holmes, P.E. H. Les Dungan, III, P.E., P.L.S. Jeff J. Dungan, P.E., P.L.S. J. Lee Mock, P.E., P.L.S. Project Manager John McNeese Operations Manager Field Supervisors Data Manager GIS Analysts Data Entry Clerk(QA/QC)FieldMonitors The number of Monitors will be dependent on the number of loading operations being operated by the Debris Removal Contractor. The Field Supervisor position will be staffed at one Supervisor per six Monitors. Schedule/Expeditors EnvironmentalSpecialist Billing/InvoiceAnalysts Senior PA GrantManager PA Grant Analyst Tower Monitors PA Grant Specialist Drop-OffMonitorsClerical/AdministrativeAssistant DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 10| DEBRISTECH MANAGEMENT TEAM In the event of a contract activation, DebrisTech has a large and highly-trained Management Team available for immediate deployment. The Experience Matrix on the following pages details our extensive experience. Principals Regional Managers Project Managers Operations Managers Brooks Wallace John McNeese Ivan Ramos Leslie Carmadelle Jeff Dungan Dennis Cruthirds Robert Ellis Hayden Bryant Ryan Holmes Tyler Williamson William Harrison Abbie Cruthirds Lee Mock Buck Dickinson Sandra Austin Hunter Austin Les Dungan Josh Daffern Jason Harrison Heath Johnson Will Jordan Kelly Copp Kayla Ulmer Bobby Odom Dalton Cruthirds Hill Johnson Joseph Genarella Tracey Jordan Brandy Hedgman Chris Arthur Rianna Stryjewski Angelia Cruthirds NEARBY TRAINED PERSONNEL Additionally, DebrisTech has 149 trained debris monitors within a 20 mile radius of Ocoee, FL, available for deployment upon a Notice to Proceed. AVAILABLE STAFF SECTION 1 - COMPANY INFORMATION 11| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SENIOR MANAGEMENT PROJECT MANAGEMENT OPERATIONS MANAGEMENT Br o o k s W a l l a c e Jo h n M c N e e s e De n n i s C r u t h i r d s Ty l e r W i l l i a m s o n Bu c k D i c k i n s o n Da n i e l B a x t e r Wi l l i a m H a r r i s o n Ro b e r t E l l i s He a t h J o h n s o n An d r a J o n e s Ke l l y C o p p Bo b b y O d o m Sa n d r a A u s t i n Hi l l J o h n s o n Tr a c e y J o r d a n Jo s h D a f f e r n Ch r i s A r t h u r An g e l i a C r u t h i d s Le s l i e C a r m a d e l l e Ha y d e n B r y a n Ja s o n H a r r i s o n Ka y l a U l m e r Ab b i e C r u t h i r d s Br a n d y H e d g m a n Jo s e p h G e n a r e l l a Me l i s s a S a r g e n t Da l t o n C r u t h i r d s Br e t t U l m e r Po r t e r W i l k s Ma r i a N o l a n Rh i a n n o n S t r y j e w s k i 2023 DR-4748-AR Tornado 2023 DR-4738-GA H. Idalia 2023 DR-4735-TN Winds 2023 DR-4734-FL H. Idalia 2023 DR-4729-TN winds 2023 DR-4727-MS Tornado 2023 DR-4724-HI Wildfires 2023 DR-4706-OK Tornado 2023 DR-4702-KY Winds 2023 DR-4701-TN Winds 2023 DR-4698-AR Tornado 2023 DR-4697-MS Tornado 2023 DR-4685-GA Tornado 2023 DR-4684-AL Tornado 2022 DR-4680-FL H. Nicole 2022 DR-4673-FL H. Ian 2022 DR-4671-PR H. Fiona 2022 DR-4663-KY Flood 2022 DR-4655-MT Flood 2022 DR-4645-TN Ice 2022 DR-4637-TN Tornado 2022 DR-4634-CO Fire 2022 DR-4630-KY Tornado 2022 DR-4626-MS H. Ida 2021 DR-4618-PA H. Ida 2021 DR-4617-NC TS Fred 2021 DR-4611-LA H. Ida 2021 DR-4609-TN Flood 2021 DR-4598-MS Ice 2021 DR-4595-KY Ice 2020 DR-4579-GA H. Zeta 2020 DR-4576-MS H. Zeta 2020 DR-4575-OK Ice 2020 DR-4573-AL H. Zeta 2020 DR-4572-TX H. Laura 2020 DR-4570-LA H. Delta 2020 DR-4564-FL H. Sally EXPERIENCE MATRIX SECTION 1 - COMPANY INFORMATION DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 12| DEBRISTECH SENIOR MANAGEMENT PROJECT MANAGEMENT OPERATIONS MANAGEMENT Br o o k s W a l l a c e Jo h n M c N e e s e De n n i s C r u t h i r d s Ty l e r W i l l i a m s o n Bu c k D i c k i n s o n Da n i e l B a x t e r Wi l l i a m H a r r i s o n Ro b e r t E l l i s He a t h J o h n s o n An d r a J o n e s Ke l l y C o p p Bo b b y O d o m Sa n d r a A u s t i n Hi l l J o h n s o n Ma t t h e w G e o r g e Co d y T h o r n h i l l Hu n t e r A u s t i n Da l t o n A u s t i n Le s l i e C a r m a d e l l e An d r e a B a k e r Ja s o n H a r r i s o n He r m a n D u n g a n Ab b i e C r u t h i r d s Br a n d y H e d g m a n To i M c C l i n t o n Je n n i f e r L o p a r d o Da l t o n C r u t h i r d s Jo h n L o p a r d o Wi l l A l l e n Ca l e b F o r t e n b e r r y Co l e J o h n s o n 2020 DR-4563-AL H. Sally 2020 DR-4562-OR Wildfires 2020 DR-4559-LA H. Laura 2020 DR-4557-IA Derecho 2020 DR-4551-MS Tornado 2020 DR-4550-TN Tornado 2020 DR-4536-MS Tornado 2020 DR-4528-MS Covid 2019 DR-4471-TN Winds 2019 DR-4470-MS Winds 2019 DR-4465-NC H. Dorian 2019 DR-4450-MS Tornado 2019 DR-4439-OK Tornado 2019 DR-4429-MS Tornado 2018 DR-4406-AL H. Michael 2018 DR-4400-GA H. Michael 2018 DR-4399-FL H. Michael 2018 DR-4393-NC H. Florence 2017 DR-4339-PR H. Maria 2017 DR-4338-GA H. Irma 2017 DR-4337-FL H. Irma 2017 DR-4332-TX H. Harvey 2017 DR-4320-TN Winds 2017 DR-4314-MS Tornado 2017 DR-4303-KS Ice 2017 DR-4295-MS Tornado 2016 DR-4284-GA H. Matthew 2016 DR-4283-FL H. Matthew 2016 DR-4277-LA Floods 2016 DR-4263-LA Floods 2016 DR-4248-MS Tornado 2015 DR-4222-OK Tornado 2015 DR-4205-MS Tornado 2014 DR-4175-MS Tornado 2013 DR-4117-OK Tornado 2012 DR-4085-NY H. Sandy 2012 DR-4081-MS H. Isaac EXPERIENCE MATRIX SECTION 1 - COMPANY INFORMATION 13| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 1 - COMPANY INFORMATION BROOKS WALLACE, P.E., President brooks@debristech.com Brooks R. Wallace, P.E. created DebrisTech in 2010 in response to a need for real-time auditing of debris removal projects. He has a vast array of experience in the field of civil engineering and in debris removal monitoring. Working as an engineer on numerous projects in South Mississippi, including the aftermath of Hurricane Katrina, he was able to identify vulnerabilities and inefficiencies in the process of debris removal operations and monitoring. He realized that the technology was available to provide real-time data to FEMA and municipal supervisors overseeing cleanup efforts while creating a database of information that could be referenced at any time for compliance purposes. Utilizing the technology currently available, Mr. Wallace developed the software platform for what has evolved into a system that is revolutionizing the process of debris monitoring and compliance. A civil engineer by trade, Mr. Wallace has dealt with countless municipal and county projects involving infrastructure upgrades and the modernization of local and regional maps and surveys. He has worked with law enforcement agencies, municipal governments, state agencies, and FEMA on projects ranging from smart growth plans to large-scale utility and resource redesigns. In addition to the DebrisTech Automated Debris Management System, Mr. Wallace custom-designed the Emergency Operations Supply Tracking (EOST) system for the state of Mississippi to track hundreds of millions of dollars of COVID-19 supplies. Additionally, Mr. Wallace custom-designed the Debris Operations Tracking System (DOTS) for the state of Florida to better respond to statewide disaster events. Mr. Wallace will perform contractual negotiations, contractor invoicing, software development, and asset/personnel assignment. He is proficient in preparation planning, analysis, monitoring procedures, and personnel management. The technology he developed, along with previous experience, creates an invaluable leader for the DebrisTech team. Experience DebrisTech, LLC Founder/Creator - 2010 - Present Dungan Engineering, P.A. Principal Engineer - 2002 - Present Education University of Mississippi Bachelor of Science, Civil Engineering Disasters Worked 2023 DR-4685-GA Tornadoes 2023 DR-4685-AL Tornadoes 2022 EM-3587-FL Tropical Storm Nicole 2022 DR-4673-FL Hurricane Ian 2022 DR-4671-PR Hurricane Fiona 2022 DR-4663-KY Floods 2022 DR-4645-TN Winter Storms 2022 DR-4637-TN Straight-Line Winds 2021 DR-4634-CO Wildfires 2021 DR-4630-KY Tornadoes 2021 DR-4626-MS Hurricane Ida 2021 DR-4618-PA Hurricane Ida DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 14| DEBRISTECH SECTION 1 - COMPANY INFORMATION BROOKS WALLACE, P.E., President 2021 DR-4611-LA Hurricane Ida 2021 DR-4609-TN Floods 2021 DR-4617-NC Floods 2021 DR-4595-KY Ice Storm 2021 DR-4598-MS Ice Storm 2020 DR-4579-GA Hurricane Zeta 2020 DR-4576-MS Hurricane Zeta 2020 DR-4575-OK Ice Storm 2020 DR-4573-AL Hurricane Zeta 2020 EM-3549-LA Hurricane Zeta 2020 DR-4570-LA Hurricane Delta 2020 DR-4563-AL Hurricane Sally 2020 DR-4564-FL Hurricane Sally 2020 DR-4562-OR Wildfires 2020 DR-4572-TX Hurricane Laura 2020 DR-4559-LA Hurricane Laura 2020 DR-4557-IA Derecho 2020 EM-3530-TX Hurricane Hanna 2020 DR-4550-TN Tornadoes 2020 DR-4551-MS Tornadoes 2020 DR-4536-MS Tornadoes 2020 DR-4528-MS COVID-19 2019 DR-4470-MS Straight- Line Winds 2019 DR-4471-TN Straight- Line Winds 2019 DR-4465-NC Hurricane Dorian 2019 DR-4439-OK Tornadoes 2019 DR-4450-MS Tornadoes 2019 DR-4429-MS Tornadoes 2018 DR-4406-GA Hurricane Michael 2018 DR-4400-GA Hurricane Michael 2018 DR-4339-FL Hurricane Michael 2018 DR-4393-NC Hurricane Florence 2017 DR-4339-PR Hurricane Maria 2017 DR-4338-GA Hurricane Irma 2017 DR-4337-FL Hurricane Irma 2017 DR-4332-TX Hurricane Harvey 2017 DR-4320-TN Straight-Line Winds 2017 DR-4314-MS Straight-Line Winds 2017 DR-4295-MS Tornadoes 2017 DR-4303-KS Winter Storm 2016 DR-4284-GA Hurricane Matthew 2016 DR-4283-FL Hurricane Matthew 2016 DR-4277-LA Floods 2016 DR-4263-LA Floods 2016 DR-4248-MS Tornadoes 2015 DR-4222-OK Tornadoes 2014 DR-4175-MS Tornadoes 2013 DR-4117-OK Tornadoes 15| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE JOHN MCNEESE, Executive VP jmcneese@debristech.com John McNeese is an Executive Vice President and has been working with the DebrisTech management team since 2012. He began as an instrumental part in leading the recovery efforts in Moore, Ok following the aftermath of one of the most devastating tornadoes in US history. Having an extensive background in communications, cost evaluation and construction, John excelled as a liaison between the client and contractor, aiding in the reimbursement process involved with federal funding. Prior to DebrisTech, John had been involved in recovery efforts as a debris contractor following Hurricane Katrina in 2005 and a project manager during the BP Oil Spill in 2010. Both of these events are considered two of the most historically devastating disasters along the Mississippi Gulf Coast. Mr. McNeese has since served as a project manager in Puerto Rico following Hurricane Maria, overseeing more than 450 employees and approximately 100 million dollars in debris removal costs. He is currently serving as a project manager for DebrisTech in Mississippi, following a series of devastating storms. Experience DebrisTech, LLC Project Manager - 2012 - Present Wallace Environmental Project Manager - 2010-2011 TL Wallace Construction 2010 - Project Manager Holiday Construction Project Manager - Equipment Operator - 2005-2006 Education University of Mississippi Bachelor of Science, University Studies Disasters Worked 2023 DR-4738-GA Hurricane Idalia 2023 DR-4734-FL Hurricane Idalia 2023 DR-4698-AR Tornadoes 2022 DR-4655-MT Flooding 2022 DR-4637-TN Severe Storms, Tornadoes, Straightline Winds, And Flooding 2021 4630-DR-KY Tornadoes 2021 DR-4626-MS Hurricane Ida 2021 DR-4618-PA Hurricane Ida 2021 DR-4611-LA-Hurricane Ida 2020 DR-4562-OR-Wildfires and Straight-Line Winds 2021 DR-4598-MS-Severe Winter Storms 2021DR-4592-KY Ice Storms 2020 DR-4576-MS Hurricane Zeta 2020 DR-4579-GA Tropical storm Zeta 2020 DR-4563-AL Hurricane Sally 2020 DR-4654-FL Hurricane Sally 2020 DR-4557-IA Iowa Severe Storms - Derecho 2020 EM-3530 Texas Hurricane Hanna 2020 EM-3527 Louisiana Tropical Storm Cristobal 2020 DR-4551 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4536 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4478 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4476 Tennessee Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4528 Mississippi Covid-19 Pandemic 2019 DR-4470 Mississippi Severe Storms 2019 EF1 Tornado Dallas, TX 2019 DR-4465 Hurricane Dorian SECTION 1 - COMPANY INFORMATION DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 16| DEBRISTECH DENNIS CRUTHIRDS, Executive VP dennis@debristech.com Dennis Cruthirds is an Executive Vice President with DebrisTech. His duties include the daily operations of the project, quality assurance/quality control of monitoring operations, the documentation of employee time, and delivering updates to the client’s representative. Mr. Cruthirds has 12 years of experience in construction material testing and 16 years of debris monitoring. He brings a wealth of knowledge, capabilities, and experience to our clients and has worked on numerous debris removal monitoring and disaster recovery projects. During his career, Mr. Cruthirds has successfully managed the monitoring of millions of cubic yards of debris for some of the most catastrophic disasters across the nation. He has served as a project/site manager in Iowa, after the effects of a Derecho. He is currently over seeing operations in Kentucky. His personality and experience affords him a perfect relationship with contractors, as well as our clients. Experience DebrisTech, LLC Project Manager - Operations Manager - 2012 - Present Data Manager - Field Monitor - Field Supervisor - 2014 Dungan Engineering, P.A. CMT Lab Manager - CMT Inspector - 2007 - 2018 Field Supervisor - Operations Manager 2005 - 2008 Training - Emergency Management Institute - FEMA Certified IS-00008.a, IS-00019.15, IS-00020.15, IS-00021.15, IS-00022, IS- 00026, IS-00027, IS-00029, IS-00033.15, IS-00042, IS-00100.b, IS- 00100.pwb, IS-00100.fda, IS-00107.15, IS-00144, IS-00207, IS-00247, IS-00250.a, IS-00265, IS-00293, IS-00324.a, IS-00325, IS-00346, IS- 00366, IS-00362.a, IS-00386, IS-00395, IS-00403, IS-00420, IS-00520, IS-00522, IS-00546.a, IS-00547.a, IS-00548, IS-00551, IS-00558, IS-00613, IS00632.a, IS-00634, IS-00660, IS-00662, IS-00701.a, IS- 00702.a, IS-00703.a, IS-00706, IS.00720, IS-00775, IS-00801, IS- 00802, IS-00804, IS-00808, IS-00809, IS-00810, IS-00811, IS-00813, IS-00003, IS-00005.a, IS-00008.a, IS-00011.a, IS-00015.b, IS-00101.c, IS-00102.c, IS-00103, IS-00405, IS-00906, IS-00907, IS-00908, IS-00909, IS-00912, IS-00914 Disasters Worked 2023 DR-4734-FL Hurricane Idalia 2023 DR-4727-MS Tornado 2023 DR-4702-KY Straight-Line Winds 2022 DR-4637-TN Severe Storms, Tornadoes, Straightline Winds, And Flooding 2021 4630-DR-KY Tornadoes 2021 DR-4626-MS Hurricane Ida 2021 DR-4618-PA Hurricane Ida 2021 DR-4611-LA-Hurricane Ida 2020 DR-4562-OR-Wildfires and Straight-Line Winds 2021 DR-4598-MS-Severe Winter Storms 2021DR-4592-KY Ice Storms 2020 DR-4576-MS Hurricane Zeta 2020 DR-4579-GA Topical storm Zeta 2020 DR-4563-AL Hurricane Sally 2020 DR-4654-FL Hurricane Sally 2020 DR-4557-IA Iowa Severe Storms - Derecho 2020 EM-3530 Texas Hurricane Hanna 2020 EM-3527 Louisiana Tropical Storm Cristobal 2020 DR-4551 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4536 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4478 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4476 Tennessee Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4528 Mississippi Covid-19 Pandemic 2019 DR-4470 Mississippi Severe Storms 2019 EF1 Tornado Dallas, TX 2019 DR-4465 Hurricane Dorian SECTION 1 - COMPANY INFORMATION 17| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE TYLER WILLIAMSON, Executive VP twilliamson@debristech.com Tyler Williamson is an Executive Vice President with DebrisTech. Collateral duties include overseeing the daily operations of the assigned projects, including coordinating the recovery efforts with the client, FEMA PA consultants, local, state and federal agencies. He has exceptional documentation practices and excels in strategical planning. Mr. Williamson has several years of experience with DebrisTech at nearly every position in the company. He has worked on more than 40 debris removal and disaster recovery projects. He is leading our efforts in Oregon with the training and supervision of hundreds of debris monitors. He also manages data, produces daily reports, for the debris monitoring effort for the several project through the southeast. Mr. Williamson has helped clients address their recovery needs through expertise, technology and knowledge. Utilizing past experience, together with these ever developing skills, make him a valuable asset to DebrisTech. Experience DebrisTech, LLC Project Manager - Operations Manager - 2015 - Present Data Manager - Field Monitor - Field Supervisor - 2014 Education University of Mississippi Bachelor of Science in Business Administration, Managerial Finance Disasters Worked 2023 DR-4724-HI Maui Wildfires 2023 DR-4734-FL Hurricane Idalia 2023 DR-4735-TN Straight-Line Winds 2023 DR-4729-TN Straight-line Winds 2022 DR-4637-TN Severe Storms, Tornadoes, Straightline Winds, And Flooding 2021 4630-DR-KY Tornadoes 2021 DR-4626-MS Hurricane Ida 2021 DR-4618-PA Hurricane Ida 2021 DR-4611-LA-Hurricane Ida 2020 DR-4562-OR-Wildfires and Straight-Line Winds 2021 DR-4598-MS-Severe Winter Storms 2021DR-4592-KY Ice Storms 2020 DR-4576-MS Hurricane Zeta 2020 DR-4579-GA Tropical storm Zeta 2020 DR-4563-AL Hurricane Sally 2020 DR-4654-FL Hurricane Sally 2020 DR-4557-IA Iowa Severe Storms - Derecho 2020 EM-3530 Texas Hurricane Hanna 2020 EM-3527 Louisiana Tropical Storm Cristobal 2020 DR-4551 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4536 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4478 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4476 Tennessee Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4528 Mississippi Covid-19 Pandemic 2019 DR-4470 Mississippi Severe Storms 2019 EF1 Tornado Dallas, TX 2019 DR-4465 Hurricane Dorian SECTION 1 - COMPANY INFORMATION DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 18| DEBRISTECH BUCK DICKINSON, Public Assistance bdicksinson@debristech.com Buck Dickinson is the Public Assistance Director at DebrisTech. He comes with a wealth of experience in all aspects of debris management. His previous experience spans every aspect of Public Assistance. As State Public Assistance Officer for the Florida Division of Emergency Management he led teams comprised of state and private sector consultants for all open events in the State of Florida. Buck has experience in the disaster declaration process, project development, programmatic compliance, project and event closeout and facilitating efficient communication between applicants, state entities, and FEMA. He provides clients with a subject matter expert of the entire Public Assistance program, with an emphasis on ensuring accurate project obligation to closeout. Buck brings a solution-based perspective to project’s unique issues resulting in clients gaining program knowledge which prepares them for future events. Experience DebrisTech, LLC Public Assistance Director - 2022 - Present Florida Division of Emergency Management State Public Assistance Officer - 2019 - 2022 Programmatic Review Team Lead - 2018 - 2019 Public Assistance Coordinator - 2007 - 2010 Wheeler EMC Emergency Management Consultant - 2016 - 2018 ER Asisst Project Manager - 2012 - 2016 O’Brien’s Response Management | BP Oil Spill Florida Lead Scheduler - 2010 - 2012 Education - Florida State University, Bachelor of Science, Political Studies Disasters Worked 2023 - DR-4684-AL (Tornado), DR-4685-GA (Tornado), DR-4697-MS (Tornado), DR-4698-AR (Tornado), DR-4702-KY (Severe Storms), DR-4706-OK (Tornado), DR-4711-KY (Floods), DR-4729-TN (Tornado), DR-4734-FL (Idalia), DR-4735- TN (Severe Storms), DR-4738-GA (Idalia), DR-4742-TN (Severe Storms) 2022 - DR-4663-KY (Floods), DR-4671-PR (Fiona), DR-4673-FL (Ian), DR-4680-FL (Nicole) 2021 - DR-4618-PA (Ida), EM-3551-FL (Eta), EM- 3560-FL (Surfside Building Collapse), EM-3561-FL (Elsa), EM-3562-FL (Fred) 2020 - DR-4486-FL (COVID), DR-4468-FL (Dorian) 2019 - DR-4468-FL (Dorian) 2018 - DR-4337-FL (Irma) 2017 - DR-4283-FL (Matthew) 2016 - DR-4280-FL (Hermine) 2014 - DR-4205-MS (Tornado), DR-4177-FL (Severe Storms) 2013 - DR-4138-FL (Severe Storms) 2012 - DR-4068-FL (Debby), DR-4068-FL (Isaac) 2010 - BP Oil Spill 2009 - DR-1840-FL (Severe Storms), DR-1831-FL (Flooding) 2008 - DR-3293-FL (Ike), DR-1785-FL (Fay), DR- 3288-FL (Fay), DR-1806-FL (Gustav) 2007 - DR-1679-FL (Severe Storms) 2005 - DR-1604-MS (Katrina), DR-1609-FL (Wilma), DR-1602-FL (Katrina), DR-1595- FL (Dennis) 2004 - DR-1551-FL (Ivan), DR-1545-FL (Frances), DR-1539-FL (Charley), DR-1561-FL (Jeanne) Professional Certifications Advanced Professional Series in Emergency Management Professional Development Series in Emergency Management 50+ FEMA Courses SECTION 1 - COMPANY INFORMATION 19| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE DANIEL BAXTER, C.P.A., Chief Financial Officer dbaxter@debristech.com Daniel Baxter is the Chief Financial Officer at DebrisTech. He graduated from the University of Mississippi with a Bachelor of Accountancy and a Master of Accountancy and Data Analytics. He is a licensed certified public accountant in the states of Mississippi and Tennessee and is active in his continued education in the accounting industry. Prior to DebrisTech, Daniel has experience working at a global accounting firm where he audited the financial statements of large public and private companies in the healthcare and manufacturing industries. He has a background that excels in providing data integrity and assurance from financial audits to disaster response. In addition to his auditing and disaster response experience, Daniel worked in Washington as a junior fellow at the Library of Congress appointed by Congressman Gregg Harper, the Chairman of the Committee on House Administration in 2018, where he made connections and learned about the innerworkings of government and documentation between Congress and the Library of Congress. Daniel is active in the disaster response industry by working with fellow debris contractors and lobbying FEMA on behalf of DebrisTech’s clients to fulfill the needs required to make a full recovery after a natural disaster. As a Data Manager for DebrisTech, Daniel was a part of the team credited with the development of the Emergency Operations Supply Tracking Program. Utilizing this internally developed program Daniel, and the teams of asset managers, are still responsible for tracking over $100,000,000.00 of PPE. While managing the EOST program, Daniel also assisted with invoice reconciliation from debris removal projects across the country. His background in accountancy and law work provide him with the knowledge and experience to parse dense removal contractor invoices. These invoices must be compared to the DebrisTech ADMS data and if correct, recommended payment by the client. Daniel has assisted cities and communities address their recovery needs. Utilizing past experience and ever developing skills make him a valuable part of DebrisTech. Experience DebrisTech, LLC Chief Financial Officer - 2022 - present Project/ Data Manager - 2020 - 2022 Audit Intern-BDO USA, LLP Junior Fellow-Library of Congress Law Clerk-Swayze Alford Attorney at Law Education University of Mississippi Master of Accountancy and Data Analytics Bachelor of Accountancy, University of Mississippi TN – CPA License #28200 (August 2021 – Present) MS – CPA License #R8152 (September 2021 – Present) Disasters Worked 2023 DR-4706-OK Tornadoes 2022 DR-4637-TN Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2021 4630-DR-KY Tornadoes 2021 4626-DR-MS Hurricane Ida 2021 DR-4618-PA Hurricane Ida 2021 DR-4611-LA-Hurricane Ida 2020 Mississippi EMA Covid-19 PPE Inventory Allocation 2020 Mississippi Department of Health Covid-19 PE Inventory Allocation 2020 DR-4562-OR-Oregon Wildfires and Straight- Line Winds SECTION 1 - COMPANY INFORMATION DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 20| DEBRISTECH GARRETT SAULS, Chief Technology Officer gsauls@debristech.com At DebrisTech Mr. Sauls has been responsible for developing all of our ADMS, GIS, Drone, and roadway video documentation services. He, along with the owner Brooks Wallace, customize the ADMS to meet the exact needs of every client. In his first few years Garrett has made a lasting impact on the level of services our clients receive. As ADMS and QA/QC specialist he has verified that each ticket on every project is complete and meets the standards that FEMA requires. His most impressive work was for the City of Selma where he used satellite imagery to verify the location of hazardous trees endangering the right-of- way. Experience DebrisTech, LLC Data Manager - 2021 to present NASA OCIO Development Intern - Fall Implementing both previous projects along with other new projects to come. NASA OCIO Development Intern - Summer Developed a networkable Foot Traffic Counter for Return to Work scenarios Networking Assistant Assisting in complete renovation and reorganization of a 100+ line network. NASA OCIO Development Intern - Summer Developed an Asset Tracking system using Bluetooth Low Energy and a Raspberry Pi. NASA STEM Engagement Intern - Spring Organized and started the development of a regional wide robotics event. Education University of Southern Mississippi Bachelors of Computer Science Managerial Finance Disasters Worked 2023 DR-4724-HI Maui Wildfires 2023 DR-4734-FL Hurricane Idalia 2023 DR-4735-TN Straight-Line Winds 2023 DR-4685-GA Tornadoes 2023 DR-4685-AL Tornadoes 2022 EM-3587-FL Tropical Storm Nicole 2022 DR-4673-FL Hurricane Ian 2022 DR-4671-PR Hurricane Fiona 2022 DR-4663-KY Floods 2022 DR-4645-TN Winter Storms 2022 DR-4637-TN Severe Storms, Tornadoes, Straightline Winds, And Flooding 2021 DR-4630-KY Tornadoes 2021 DR-4626-MS Hurricane Ida 2021 DR-4618-PA Hurricane Ida 2021 DR-4611-LA-Hurricane Ida SECTION 1 - COMPANY INFORMATION 21| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE CINDY CARTER, Senior Data Analyst cindy@debristech.com Mrs. Carter has 20 years experience in real estate as a licensed agent. In 2018 she joined DebrisTech to reconcile contractor invoices with our recorded data. Her responsibilities include communicating effectively with DebrisTech clients and removal contractors to correctly and efficiently evaluate invoices. Mrs. Carter is detail oriented with a solid reputation as efficient and highly-dependable. She has navigated multiple projects while maintaining a professional, quality relationship with the clients. Her largest projects to includes Puerto Rico - DRD following Hurricane Maria and is currently assisting the clients in Mississippi, Kentucky, Tennessee and Louisianna. These clients include invoices from St. Charles Parish (Hurricane Ida), Mississippi Dep. of Health (Covid), and Mississippi EMA (Covid). Experience DebrisTech, LLC Invoice Analyst - 2018 - Present Education University of Southern Mississippi Bachelor of Science, Criminal Justice Disasters Worked 2023 DR-4724-HI Maui Wildfires 2023 DR-4734-FL Hurricane Idalia 2023 DR-4735-TN Straight-Line Winds 2022 DR-4637-TN Severe Storms, Tornadoes, Straight-line Winds, and Flooding 2021 4630-DR-KY Tornadoes 2021 4626-DR-MS Hurricane Ida 2021 DR-4618-PA Hurricane Ida 2021 DR-4611-LA-Hurricane Ida 2020 DR-4562-OR-Oregon Wildfires and Straight- line Winds 2021 DR-4598-MS-Severe Winter Storms 2021DR-4592-KY Ice Storms 2020 DR-4576-MS Hurricane Zeta 2020 DR-4579-GA Topical storm Zeta 2020 DR-4563-AL Hurricane Sally 2020 DR-4654-FL Hurricane Sally 2020 DR-4572-TX Hurricane Laura 2020 DR-4557-IA Iowa Severe Storms - Derecho 2020 EM-3530 Texas Hurricane Hanna 2020 EM-3527 Louisiana Tropical Storm Cristobal 2020 DR-4551 Mississippi Severe Storms, Tornadoes,Straight-line Winds, And Flooding 2020 DR-4536 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4478 Mississippi Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4476 Tennessee Severe Storms, Tornadoes, Straight-line Winds, And Flooding 2020 DR-4528 Mississippi Covid-19 Pandemic 2019 DR-4470 Mississippi Severe Storms 2019 DR-4470 Mississippi Severe Storms SECTION 1 - COMPANY INFORMATION DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 22| DEBRISTECH DebrisTech conscientiously looks for opportunities to work with small, women-, minority-owned and disadvantaged business enterprises whose specific capabilities complement our own skills for the benefit of our Clients. We have established working relationships with a number of small, women, and minority- owned firms, and have worked with many agencies having equal employment opportunity requirements. In addition, we maintain contact and knowledge of the qualifications of these firms in an effort to select appropriate service providers for specific projects. DebrisTech employs RMK Consulting, LLC to staff projects with needed local employees for larger projects. RMK Consulting, LLC is a certified M/WBE company. M/WBE PARTICIPATION Woman & Minority Business Certification RMK Consulting LLC 11/07/2023 11/07/2025 SECTION 1 - COMPANY INFORMATION 23| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 1 - COMPANY INFORMATION DebrisTech, LLC is solely focused on providing its clients across the United States with a personalized and professional debris monitoring solution utilizing the following resources: Mobile Command Units DebrisTech’s multiple state-of-the-art mobile command offices are deployed immediately and are fully functional to meet the needs of the Client. These units are equipped with solar panels, generators, water, Starlinks, restrooms, sleeping quarters, printers, computers, and stocked with pre-printed tickets, tags, and truck placards. Mobile Fuel and Water Storage Units With mobile fuel trailers and water storage units, DebrisTech has the capacity to remain completely self-sufficient for the duration of the project to ensure continuity of service to the Client. Staffing DebrisTech has partnered with local resources, as well as a W/MBE staffing company, to provide employees for the Client’s activation. In addition to the local hires, DebrisTech has proven it can activate more than 500+ employees on a single project. Drones and Cameras DebrisTech has cutting edge technology and offers drones and 360° cameras to document road conditions, maintenance, debris estimates, close-out, and other needs of the Client. With the 360 camera, DebrisTech can build a web-based street viewer and share a feature service with the Client. DebrisTech captures and maps all data in real-time and hosts in an industry standard platform. A GIS team will also be dedicated to the Client’s project. Equipment, Software, and Supplies All equipment, software, and supplies are owned and maintained by the company. DebrisTech keeps 1000+ iPads in stock and ready to deploy in travel-ready cases. The company has an agreement with Apple Business which enables new devices to be shipped within 2 days. Each device comes ready to be deployed with its own designated data plan on AT&T or Verizon Wireless. All tickets and tags are pre-printed and created in-house with an excess of 100,000+ in stock. Company Fleet DebrisTech owns a fleet of 4x4 vehicles ready to deploy and assist the Client, if activated. Each vehicle is equipped with a Starlink and supply cases to meets the needs of any activation. Since its founding in 2010, DebrisTech has never failed to provide a sufficient and continuous workforce per contract specifications. DebrisTech is prepared to deploy as many resources as needed to meet the demand of any project required by the Client. DEPLOYABLE EQUIPMENT DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 24| DEBRISTECH DISASTER EXPERIENCE SECTION 2 - COMPANY EXPERIENCE/REFERENCES Since 2010, DebrisTech has served every level of government, with over 300 project activations in response to more than 80 federally declared disasters. Below is a map showing our project locations: Through our decades of experience and hundreds of project activations, DebrisTech has demonstrated a wide-range of special disaster recovery program documentation in addition to right-of-way debris removal: HAZARDOUS LIMBS/TREE REMOVAL Memphis, TN (2022) DR-4645-TN Documented 54,063 hazardous limbs PRIVATE PROPERTY/ROE WORK Kentucky Transportation Cabinet (2022) DR-4663-KY, 158 ROE packets FIRE DEBRIS REMOVAL MONITORING Oregon Department of Transportation (2020) DR-4562-OR, 69,278 tons of debris HOUSEHOLD HAZARDOUS WASTE Maui County, HI (2023) DR-4724-HI Assessed 1625 properties for HHW SIGNIFICANT CULTURAL CONSIDERATIONS Puerto Rico (2017) DR-4339-PR, 1 million CY debris with significant culture protected WATERWAYS CLEAN-UP Montana Dis. & Em. Services DR-4655-MT 143,773 CY of waterway debris documented BEACH RECOVERY/REMEDIATION Jacksonville Beach, FL (2017) DR-4337-FL Hurricane Irma beach recovery/remediation VESSEL AND VEHICLE RECOVERY Bay County, FL (2018) DR-4399-FL 10 million+ CY for Hurricane Michael 25| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 2 - COMPANY EXPERIENCE/REFERENCES DEBRIS HIGHLIGHTS Here are highlights of the over 75 million cubic yards of debris removal we have monitored: 2023 2022 2021 2019 2020 2018 2012 2013 2014 2017 2015 2016 EF4 TORNADO Central Mississippi area 400,000+ CY FLOODS Southeastern Lousiana 350,000+ CY HURRICANE MICHAEL Bay County, FL 16,536,000+ CY SUMMER DERECHO Central Iowa 3,659,000+ CY ICE STORM Memphis (area), TN 1,000,000+ CY EF5 TORNADO Moore & Mustang, OK 170,000+ Tons EF3 TORNADO Mustang, OK 90,000+ CY HURRICANE MARIA Puerto Rico 1,475,000+ CY EF3 TORNADOES Central Mississippi 475,000+ CY HURRICANE IDA St. Charles Parish, LA 2,604,650+ CY EF3 TORNADOES Central Mississippi 764,000+ CY SUPERSTORM SANDY Nassau County, New York 1,000,000+ CY 2024 HURRICANE HELENE FL, GA, SC, NC 30,000,000+ CY DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 26| DEBRISTECH FLORIDA EXPERIENCE SECTION 2 - COMPANY EXPERIENCE/REFERENCES Since Hurricane Matthew devastated the state of Florida in 2016, the DebrisTech team has been working in Florida to assist cities and counties by monitoring debris removal for maximum FEMA reimbursement. Since 2016, DebrisTech has responded to 7 federally declared disasters in Florida and has assisted 24 entities, including including the Florida Division of Emergency Management. Below is a list of our experience throughout Florida: DebrisTech Cities Served: City of Arcadia City of Atlantic Beach City of Bradenton Beach City of Cedar Key City of Crystal River City of Holmes Beach City of Jacksonville Beach City of Longwood City of Mount Dora City of Neptune Beach City of Panama City City of Punta Gorda City of Rockledge City of St. Augustine City of Temple Terrace Town of Longboat Key Town of Yankeetown DebrisTech Counties Served: Bay County Citrus County Clay County Columbia County Franklin County Glades County Hardee County Indian River County Jackson County Jefferson County Martin County Santa Rosa County Other Entities Served: Division of Emergency Management Federal Disasters in FL: DR-4283-FL 2016 Hurricane Matthew DR-4337-FL 2017 Hurricane Irma DR-4399-FL 2018 Hurricane Michael DR-4564-FL 2020 Hurricane Sally DR-4673-FL 2022 Hurricane Ian DR-4680-FL 2022 Hurricane Nicole DR-4734-FL 2023 Hurricane Idalia DR-4806-FL 2024 Hurricane Debby DR-4828-FL 2024 Hurricane Helene DR-4834-FL 2024 Hurricane Milton 27| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE LARGE SCALE PROJECTS SECTION 2 - COMPANY EXPERIENCE/REFERENCES EVENT CLIENT TOTAL CUBIC YARDS YEAR HURRICANE HELENE (DR-4830-GA)Columbia County, GA 5,161,448 2024 HURRICANE HELENE (DR-4830-GA)Coffee County, GA 3,913,998 2024 HURRICANE HELENE (DR-4830-GA)Toombs County, GA 3,509,759 2024 HURRICANE HELENE (DR-4830-GA)Jeff Davis County, GA 2,475,220 2024 HURRICANE HELENE (DR-4830-GA)Spartanburg County, SC 1,433,000 2024 HURRICANE HELENE (DR-4830-GA)Appling County, GA 1,076,614 2024 TORNADO (DR-4788-AR)City of Rogers, AR 1,130,313 2024 HURRICANE IDA (DR-4611-LA)St. Charles Parish, LA 1,679,829 2021 DERECHO (DR-4557-IA)City of Cedar Rapids, IA 4,618,442 2020 DERECHO (DR-4557-IA)City of Marion, IA 1,114,546 2020 HURRICANE MICHAEL (DR-4399-FL)City of Panama City, FL 5,843,262 2018 HURRICANE MICHAEL (DR-4399-FL)Bay County, FL 10,442,409 2017 HURRICANE MARIA (DR-4339-PR)Dept of Transportation and Public Works, Puerto Rico 1,475,332 2017 DebrisTech has the capacity and experience to handle large-scale disaster events as necessary. Below are the DebrisTech projects where the total amount of debris monitored exceeded 1 million cubic yards. In addition to large scale projects, DebrisTech has demonstrated experience with state-level clients: Mississippi Emergency Management Agency Montana Disaster and Emergency Services North Carolina Department of Public Safety Florida Division of Emergency Management Puerto Rico Department of Transportation and Public Works DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 28| DEBRISTECH SECTION 2 - COMPANY EXPERIENCE/REFERENCES Hurricane Helene was a deadly and devastating tropical cyclone that caused widespread catastrophic damage and numerous fatalities across the Southeastern United States in late September 2024. It was the strongest hurricane on record to strike the Big Bend region of Florida and the deadliest to strike the mainland U.S. since Katrina in 2005. Hurricane Milton was an extremely powerful and destructive tropical cyclone which in 2024 became the most intense Atlantic hurricane ever recorded over the Gulf of Mexico. Milton made landfall on the west coast of the U.S. state of Florida, less than two weeks after Hurricane Helene devastated the state's Big Bend region. In response to Hurricanes Helene and Milton, DebrisTech activated simultaneously for 8 counties and 8 cities, not including 50+ contract activations in Georgia and North Carolina. Throughout Florida DebrisTech onboarded over 326 debris monitors to document over 1.5 million CY of debris removal across 17 projects. DebrisTech responsibilities included monitoring debris removal from right-of-ways as well as hazardous trees and limbs. DebrisTech also partnered with the Florida Division of Emergency Management to document pre- and post-disaster conditions of Florida beaches impacted by Hurricanes Helene and Milton. FL HELENE/MILTON (DR-4828/4834-FL) DT248 - City of Cedar Key, FL - 56,300 CY DT251 - Columbia County, FL - 217,200 CY DT253 - Jefferson County, FL - 480,300 CY, 8,696 limbs/trees DT257 - Clay County, FL - 16,600 CY DT258 - Franklin County, FL - 3,400 CY DT261 - City of Longboat Key, FL - 66,800 CY, 169 limbs/trees DT262 - City of Holmes Beach, FL - 169,900 CY DT263 - Citrus County, FL - 6,800 CY DT264 - City of Crystal River, FL - 3,000 CY DT270 - City of Bradenton Beach, FL - 32,500 CY DT292 - City of Temple Terrace, FL - 148,500 CY, 184 limbs/trees DT297 - City of Mount Dora, FL - 20,400 CY, 349 limbs/trees DT299 - Hardee County, FL - 80,000 CY DT300 - City of Longwood, FL - 10,400 CY, 113 limbs/trees DT301 - Indian River County, FL - 66,000 CY DT303 - Citrus County, FL - 84,100 CY DT304 - Martin County, FL - 27,200 CY 29| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 2 - COMPANY EXPERIENCE/REFERENCES CURRENT WORKLOAD DebrisTech continues to execute contracts in response to Hurricane Helene (2024). At peak activation DebrisTech was simultaneously managing 65+ projects with 1,200 monitors and management. At this time (June 2025), DebrisTech is active in 26 projects, the majority of which will be completed by August 2025. DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 30| DEBRISTECH SECTION 2 - COMPANY EXPERIENCE/REFERENCES DebrisTech has managed hundreds of debris monitoring projects since 2020. In that time, DebrisTech clients have zero reimbursement dollars disallowed that were directly caused by a failure of the debris monitoring process. DebrisTech’s monitoring process is transparent and provides clients with direct access to every completed debris ticket. DebrisTech offers a pre-check of every hazardous tree and exposed stump which allows clients to individually approve prior to removal. DebrisTech’s Private Property Debris Removal (PPDR) process captures all required documentation from landowners prior to debris removal. Each of these processes are examples of DebrisTech’s conscious effort to ensure clients have zero unforeseen reductions and are provided documentation exactly as described by FEMA-PA and FHWA-ER guidance. DebrisTech goes even further by deploying the DT360 team ahead of debris operations to document the pre- event condition of every mile of roadway maintained by our clients. FEMA Compliance DebrisTech monitors the debris removal process from site loading to disposal with electronic tracking ensuring FEMA compliance. Accurate documentation of debris removal and disposal operations and eligible associated costs is essential for any and all grant reimbursements from FEMA. DebrisTech’s Debris Monitoring System Documentation will verify to FEMA that your debris removal operations are eligible for reimbursement, costs are reasonable, contract and procurement processes are appropriate, quantification of the debris is accurate, and the tracking of the debris to its final disposition is recorded and in absolute compliance with all regulatory requirements. Our debris monitors understand FEMA policies and guidelines, including eligibility issues and specifically those relating to debris. However, each disaster is unique and we will work with you and FEMA to develop any specific protocols necessary for your particular situation. Invoicing and Contractor Invoice Reconciliation DebrisTech conducts a thorough review and reconciliation of the contractor(s) invoices submitted to the applicant. The DebrisTech, FEMA certified truck certification forms, and debris ticket database are used to verify each load billed by the contractor. The review includes a review of the collection date, time, and location from the removal location and the measurement and disposal locations. DebrisTech also compares the volume/weight of every load from the invoice with our digital recorded records. After review, DebrisTech submits the finalized invite with a recommendation for payment to the Client. The recommendation includes a letter from the principal summarizing the reconciliation, including discrepancies addressed, and copies of the invoice recommended for payment. FEMA REIMBURSEMENT 31| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 2 - COMPANY EXPERIENCE/REFERENCES eTickets are the starting point for all claimed costs. Each eTicket captures a single reimbursable line item. eTickets are summarized in daily reports to the Client. The daily reports also provide cumulative project totals so the Client will always know the exact quantity and type of debris removed to date. At the end of each invoice period, eTickets are grouped and attached to invoice summaries. Since every eTicket is reconciled at the close of business daily between DebrisTech and the debris hauler, invoice recommendation is a seamless process. DebrisTech’s ADMS allows the Client to be engaged with daily operations. Supervisors must review and approve every eTicket prior to daily summaries being sent out. In this way, DebrisTech’s ADMS requires the Client, DebrisTech, and the debris hauler to work together each day to produce accurate documentation. Reconciliation of multiple days, weeks, or months of documentation at once is an arduous approach that fails to produce a consistent product. Daily reconciliation is the most effective method of ensuring engagement, awareness, and accuracy to debris operations. Each of these embedded procedures being performed daily for every eTicket equals documentation that is clear, concise, and consistent. DebrisTech team member Buck Dickinson is a former State Public Assistant Officer for the Florida Division of Emergency Management. His seven plus years of experience with the Recovery division plus DebrisTech’s comprehensive ADMS processes, procedures, and documentation will provide the Client with accurate reimbursement and closeout. FEMA Initial Damage Estimates DebrisTech approaches debris estimation builds on the industry standard guidance provided by FEMA and the US Army Corp of Engineers. In addition to utilizing the time-tested FEMA modeling software, HAZUS, DebrisTech brings decades of hands-on experience to ensure the most accurate estimates are provided to the Client. DebrisTech can provide the Client with estimates that can be used for Expedited Project development to get cash flowing as soon as possible. Immediate Needs Funding Immediate needs funding is accomplished through creating an Expedited Project with FEMA. DebrisTech’s debris estimation and Public Assistance experienced team members are well versed in developing Expedited Projects and fully understands the benefits and drawbacks from choosing this project path. To fully realize the speed of an expedited project there are many documents that must be provided to FEMA through the Grants Portal system prior to project obligation. Delays in providing these documents to FEMA can delay the obligation of expedited projects, and DebrisTech’s team is experienced in providing the exact documents needed for this path. Expedited projects are obligated at 50% of the approved estimated cost and require project versioning to receive the remaining funds. In some cases, entering projects as “Work to be Completed”, which are obligated at 100%, can be a quicker path to receiving project funding at the respective cost share. FEMA REIMBURSEMENT DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 32| DEBRISTECH Client: Jefferson County, FL Contact: Shannon Metty, County Manager Debris Quantity: 64,700+ CY Contact Info: 850-997-3083, smetty@jeffersoncountyfl.gov Project Dates: Sep-Nov 2023 1484 S. Jefferson St., Monticello, FL 32344 Client: City of Cedar Key, FL Contact: Robert Robinson, Emergency Management Director Debris Quantity: 30,600+ CY Contact Info: 352-543-5192, rrobinson@cedarkeyfl.us Project Dates: Sep-Oct 2023 489 1st Street, Cedar Key, FL 32625 Client: City of Holmes Beach Contact: Sage Kamiya, Superintendant of Public Works Debris Quantity: 10,300+ CY Contact Info: 941-708-5768 ext. 245, skamiya@holmesbeachfl.org Project Dates: Sep-Oct 2022 5801 Marina Drive, Holmes Beach, FL 34217 Client: Hardee County, FL Contact: Chris Simpron, Public Works Director Debris Quantity: 308,000+ CY Contact Info: 863-733-3272, christopher.simpron@hardeecounty.net Project Dates: Sep-Nov 2022 205 Hanchey Road, Wauchula, FL 33873 Client: Jacksonville Beach, FL Contact: Dennis Dupries, Construction Project Manager Debris Quantity: 84,000+ CY Contact Info: 904-509-0268, ddupries@jaxbchfl.net Project Dates: Sep-Nov 2017 11 North Third Street, Jacksonville Beach, FL 32250 SAGE KAMIYA HOLMES BEACH SHANNON METTY JEFFERSON COUNTY DENNIS DUPRIES JACKSONVILLE BEACH ROBERT ROBINSON CEDAR KEY CHRIS SIMPRON HARDEE COUNTY SECTION 2 - COMPANY EXPERIENCE/REFERENCES CLIENT REFERENCES 33| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE The City of Ocoee is located within Orange and comprises 16.67 square miles. Its population (2020) is 47,295. Over the past several years, Ocoee has been impacted by several natural disasters, including threats from tornadoes, flooding and hurricanes. Using a Debris Management Plan adopted by Ocoee, DebrisTech proposes to implement its decades of expertise to assist you through all phases of a natural disaster. We will use a Category 3 Storm as an example scenario for timeline Phases 1 through 4 on the following pages. PHASE 1: PREPARED READINESS (Pre-Event to Incident) PHASE 2: IMMEDIATE RESPONSE (Day 0 to Response End) PHASE 3: SUSTAINED RESPONSE (72 hrs to Debris Operations End) PHASE 4: DEBRIS OPERATIONS CLOSEOUT AND FINANCIAL RECOVERY DISASTER RESPONSE Hurricane Milton DR-4834-FL (2024) Hurricane Idalia DR-4673-FL (2022) Future Threat: Hurricane SECTION 3 - OPERATIONAL PLAN DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 34| DEBRISTECH Disaster Phases Pre-Event to Incident 0-72 hrs 72 hrs to Debris Operations End Post Debris Operations PREPARED READINESS IMMEDIATE RESPONSE SUSTAINED RESPONSE DEBRIS OPERATIONS CLOSEOUT AND FINANCIAL RECOVERY PREPARED READINESS (Pre-Event to Incident) Normal Operations Maintain pre-event contract packets Logistics team maintains debris monitoring support equipment Administration team monitors Federal/State/Local guidelines to ensure regulatory changes are incorporated in debris monitoring processes and procedures Elevated Threat DebrisTech notifies key personnel to be prepared to deploy within 24 hours of activation Closely monitor potential area of impact and type of potential event Credible Threat Contact Client point of contact informing them that DebrisTech is prepared to deploy if needed Mobilize Project Management Team to safe location that is near the potential area of impact Contact previously hired monitors who live in the impacted and surrounding areas and placing on stand-by TIMELINE PHASES SECTION 3 - OPERATIONAL PLAN 35| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE IMMEDIATE RESPONSE (Day 0 to Debris Operations End) Immediate Response Team Arrives – First 24 to 48 hrs (depending on level of impact) Project Management Team to perform administrative tasks: • Notice to proceed • Consulting on emergency procurement (if needed) • Consult on Client’s force account debris operations to ensure compliance with reimbursement requirements Operations Team: • Set up Mobile Command Unit • Activate pre-hired monitors to area of response • Monitor first-push road clearing debris operations (if needed) Project Startup – 48 hrs to 72 hrs Project Management assists/consults with Client for: • Estimating debris quantities • Identifying areas of impact • Debris Management Site activation/authorization • Coordinating with Debris Removal Contractors to determine staffing needs TIMELINE PHASES PREPARED READINESS Quality Assurance/Quality Control Starting well before any event occurs, DebrisTech’s Administrative Team stays engaged with policy makers by attending trainings at conferences and by being active members in organizations such as Disaster Recovery Coalition of America (DRCA). DebrisTech stays ahead of all policy changes through these engagements. DebrisTech’s Administrative Team is available to meet with Clients in-person or virtually for pre-season training events to ensure the Client’s Emergency Management Team is prepared for potential disasters. DEBRISTECH QA/QC SECTION 3 - OPERATIONAL PLAN DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 36| DEBRISTECH Operations Team: • Advertising for local hiring • Training new hires • Certifying truck capacity, placarding trucks, and registering trucks in ADMS • Ensure debris management site is compliant with Local/State/Federal regulations • Begin monitoring right-of-way debris removal operations SUSTAINED RESPONSE (72 hrs to Response End) Project Management Ensures daily debris reports are received by client representatives and contracted debris removal contractor management Assists with expedited project worksheet development (if needed) Ensures number of debris monitors is appropriate to the number of debris trucks, tree crews, and private property debris removal (PPDR) teams TIMELINE PHASES IMMEDIATE RESPONSE Quality Assurance/Quality Control DebrisTech’s ADMS system includes QA/QC in each process step. This reduces the potential for human error in any step that can rely on automation. There are many processes that cannot be automated and allowing team members to focus exclusively on these steps increases efficiency. DebrisTech’s Truck Certification Software was custom designed to allow truck certifications to be quickly measured, data entered, volumes calculated and placards affixed to each truck. Calculations are performed within the system which removes the possibility of calculation errors. Trucks are randomly re- certified throughout operations. DebrisTech’s ADMS system will not allow for new trucks to be brought into operations without the truck certification process. DebrisTech deploys DT360 vehicles to every job to capture a visual baseline of the impacted area. This footage is captured exclusively for QA/QC purposes and can be referenced for a variety of uses. DEBRISTECH QA/QC SECTION 3 - OPERATIONAL PLAN 37| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE Coordinates with Client and Debris Removal Contractors on different potential debris operations: • ROW Debris • Leaner/Hanger/Stump removal • Private Roads ROW Debris – Non-gated and open to public • Private Roads ROW Debris – Gated, Restricted Access, or infrequently used road. • PPDR • Waterway debris removal Ensures accurate and timely invoices are produced and submitted to Client representative Operations Team Ensures safety compliance through daily safety briefing Maintains operational control of debris monitoring by: • Ensuring monitors are knowledgeable of debris regulation and guidance • Managing daily schedules to prevent burn-out • Clearly communicating operational changes to all debris monitors • Ensures quality of debris tickets through daily ticket reviews Communicates daily activities to Project Management TIMELINE PHASES SUSTAINED RESPONSE Quality Assurance/Quality Control DebrisTech iPads capture location by GPS and correlate the GPS location to the address, eliminating the need for monitors to manually type in this data. Images are taken of every debris load at pickup, entry and exit of Debris Management Sites to ensure eligibility. Images are captured of every hazardous limb, hazardous tree, along with measurements to ensure accuracy for invoicing and reimbursement. Project Managers review load tickets in real-time to provide immediate feedback to field monitors which can include field monitors having to recapture images. Because DebrisTech maintains real-time ticket reviews, this allows every debris ticket to be reconciled at the close of business daily. DebrisTech Project Managers reconcile every ticket with Debris Removal Contractors prior to the Daily Reports going out each evening. Daily reconciliation identifies potential reimbursement issues before they become a costly error. DEBRISTECH QA/QC SECTION 3 - OPERATIONAL PLAN DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 38| DEBRISTECH DEBRIS OPERATIONS CLOSEOUT AND FINANCIAL RECOVERY Project Management Debris Management Site closeout and reclamation Assist client with after-action-reports Maintain administrative support for Project Worksheet development, obligation, payment, and closeout TIMELINE PHASES IMMEDIATE RESPONSE Quality Assurance/Quality Control (continued) DebrisTech’s Administrative Team reviews Debris Removal invoices and provides recommended payment to each Client. Since data is reconciled daily accurate invoices are developed in a timely manner. DEBRISTECH QA/QC DEBRIS OPERATIONS CLOSEOUT AND FINANCIAL RECOVERY Quality Assurance/Quality Control DebrisTech field operations end when debris operations conclude but DebrisTech’s Administrative Team stays in close contact with every Client through every step of the reimbursement process. DebrisTech also performs project After Action Reviews with each Client to ensure a continual improvement of processes and procedures. DEBRISTECH QA/QC SECTION 3 - OPERATIONAL PLAN 39| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 3 - OPERATIONAL PLAN AUTOMATED DEBRIS MANAGEMENT SYSTEM The proprietary DebrisTech ADMS offers real-time access to all aspects of debris removal operations via the DebrisTech database. Debris removal monitors, equipped with our tracking devices, maintain a bulletproof digital record from cradle to grave that serves as a cornerstone of our comprehensive quality assurance and control program. DebrisTech’s ADMS data enables the debris management team to monitor the whereabouts and progress of debris removal crews, keep tabs on the type and quantity of collected debris, and thoroughly document loading and disposal details, including location, time, date, contractor, personnel, and equipment utilized. Furthermore, DebrisTech’s system can grant agencies like FEMA or the Inspector General immediate access to this information. This access enables auditors to initiate their tasks promptly, leading to faster reimbursement and recovery processes. Our unwavering commitment to quality is embedded in every layer of the ADMS, ensuring transparent, accountable, and meticulously documented debris management at every stage. DebrisTech has decades of experience monitoring debris generated from a variety of events that span the United States, its territories, and FEMA regions. Through this wealth of experience, DebrisTech has developed and maintains a wide range of reporting options. Clients will receive debris reports daily (or at any specified interval) that are generated directly from DebrisTech’s proprietary ADMS software. At NO additional cost, DebrisTech will customize reports to fit the needs of Clients. Report examples included in this response are some of the industry-leading reports provided by DebrisTech. DebrisTech welcomes the opportunity to share all of our reporting capabilities with potential Clients, which is best accomplished with an in-person presentation. Debris is Loaded on Truck 01 Photo, GPS Location & Time Stamp Acquired 03 Truck Arrives at Disposal Site 05 Photo, GPS Location & Time Stamp Acquired 07 Disposal Ticket Printed 09 Monitor Scans Truck Barcode 02 Data is Transmitted to the Database 04 Load Ticket and Barcode Scanned 06 Monitor Records Judged Load 08 Data is Transmitted to the Database 10 DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 40| DEBRISTECH Ticket:501332501 Truck:00013788 e-Ticket February 2022 Ice Storm Debris Removal ww w . D e b r i s T e c h . c o m 35.0032, -90.0083 4/10/2022 7:06:35 AM Coordinates: Timestamp: Monitor:Williams Moses Perry Michaels Tree And Loader Services Prime Contractor: Truck Owner: HDR Debris Type:Hanger Monitoring Firm: DebrisTech, LLC 1644 Crimson RdAddress: Exact GPS coordinates are automatically captured with every ticket created Map location for easy location and reference 1 2 3 Arrow indicates the location of the debris SAMPLE REPORTS Daily ticket totals created by DebrisTech monitors Active trucks hauling debris and removing hangers/leaners on this particular day Up-to-date totals of total CY of debris hauled and tree hazards removed Our Hanger and Leaner Tickets document multiple points of data necessary for FEMA reimbursement. We capture three pictures for each Hanger/ Leaner ticket: 1). Documentation of the debris pre-work 2). Infrastructure at risk by the debris (showing the right-of- way) 3). Diameter of the debris post- work to ensure it meets FEMA minimum requirements Our Dashboard gives the Client an easily accessible overview of the overall project’s status and major statistics. This innovative map is interactive, allowing the Client able to zoom in, click on each individual dot and view the details of that E-Ticket. The color-coding for this real-time data is: Green Dots - Vegetative Debris Yellow Dots - Hangers Red Dots - Leaners SECTION 3 - OPERATIONAL PLAN 41| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SAMPLE REPORTS Our Load Tickets provide cradle-to-grave documentation of debris loads for maximum FEMA reimbursement for all eligible debris. We capture pictures for internal load calls that document: 1). Where the debris truck loaded the debris (ensuring it is in a valid debris area) 2). Load call when the truck enters the disposal site to document the percentage full 3). Validation that the truck disposes of the entire load and leaves the disposal site empty 001206810 Truck Nums:00009113 e-Ticket December 2021 Tornado Debris RemovalProject: Prime:Ashbritt Sub:County Waste Owner:County waste ROE Numbers: C & D www.DebrisTech.com *(d)irect, (r)oute in miles, Truck Route Distance Provided by ArcGIS.com 16:30:28Time: 37.1683, -87.6956Loc: Joseph James GrayMon: 3/15/22Date: Debris Type: Measurement Info 7:02:36Time: 37.1708, -87.5827Loc: Jacob Michael ToddMon: 3/16/22Date:7:25:23Time: 37.1708, -87.5828Loc: CHRISTOPHER ALLEN HOLMES Mon: 3/16/22Date: Transit Time Haul(r)* Load Info Disposal Info6.214:32 8.4 Haul(d)* % Full:75 Pay (CY):55.5 Capacity (CY):74 Contract: Dawson SpringsZone:CS-2011 Road: RIAFDSSite ID:RIAFDSSite ID: 1 2 3 Customizable zones as defined by the Client Site ID indicates temporary or final disposal site Load call percentage full DebrisTech, LLC DRC Hurricane Ida Debris Removal Debris Removal Daily Report - 11/08/2021 Contractor: Today Debris Quantity Summary - Right of Way Monitoring Firm: To Date Today To Date Vegetative Debris: C & D Debris: Vegetative Loads: C & D Loads: 26 12,538 54 7,556 1,565.2 2,451.4 652,930.7 350,481.5 Production Data Trucks in Operation Today:19 Average Loads Per Truck:4.9 Today's Debris Production:5,391.5 Average Daily Production:19,487.3 Note: The Quantities Listed on this Report are for Progress Reporting Only and may not Reflect Final Pay Quanties. Total Work Days To Date:64 Total Days into Contract Period:67 Wood Chips:Wood Chip Loads:5 1,022 515.2 94,812.6 C & D Haul Out:C & D Haul Out Loads:9 1,744 859.7 148,959.9 Today 0.0 0.0 0.0 0.0 To Date 15.0 618.8 0.0 0.0 Volume (CY)Weight (Tons) 0.0 9.9 Volume (CY)Weight (Tons) Hanging Limbs: Leaning Trees (6"-12"):0 71 0 1,844 White Goods: Stumps:0 0 15 222 Today To Date Today To Date Unit Rate Items Total Loads Generated:Total Cubic Yards:94 22,860 5,391.5 1,247,184.7 0.0 633.9 Debris Quantity Summary - Total Project Today To Date Today To Date Today To Date Volume (CY)Weight (Tons) St. Charles Parish Government Leaning Trees (13"-23"):0 32 Leaning Trees (24"-36"):0 13 Leaning Trees (37"+):0 1 Traffic Control (Inter.):0 0 Traffic Control (2 Way): Separation Crew:0 0 0 0 Consolidation Crew:0 0 www.DebrisTech.com Total active trucks on that date Daily total of debris removed Cumulative total of debris removed Daily load total DebrisTech’s Daily Report gives real-time data to the Client and a clear picture of the project’s overall progress on a daily report. This Daily Report can be customized to the needs of the Client to ensure they have all the necessary information to oversee the completion of the project. SECTION 3 - OPERATIONAL PLAN DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 42| DEBRISTECH Real-Time Data The DebrisTech Automated Debris Management System provides real time access to all aspects of debris removal operations through the DebrisTech Central Information Database. Data is fed to the Central Information Database in real time by Debris Removal Monitors with DebrisTech devices. Authorized users have access to many different reports summarizing daily, weekly, or monthly activity by truck number, subcontractor, Right of Entry number, etc. This allows the debris management team to track the location and progress of debris removal crews, track the type and quantity of debris being collected, as well as fully document the loading and disposal locations, time, date, contractor, personnel and equipment used. The real time system eliminates the need for a large administrative staff to manually enter paper tickets. Scaleable Because DebrisTech is standardized on Apple’s iPads as the basis for its field unit and has partnered with national cellular providers, ramping up to hundreds of units can be done in a brief period. DebrisTech has created a customization system that can transform a best of class consumer-grade tablet to a ruggedized Debris Removal Monitoring Device in minutes — utilizing the iPad’s and AppleTV’s mirroring feature. The REAL-TIME DATA SECTION 3 - OPERATIONAL PLAN 43| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE Mobile Command and Communications Center’s outdoor video screen, DebrisTech’s first responders, can train large groups of locally hired monitors at any location. Because of the iPad’s inherently user-friendly and straightforward design, a typical training class usually lasts less than 2 hours. In a typical deployment, DebrisTech’s first responders arrive and assess the severity of the event and determine how many support personnel are required to deploy and fully support the system. Once the deployment begins, a new server instance of the DebrisTech Debris Management Database System is created and replicated at two or more locations. In the case of this contract, a third replication is set up for government use. One server instance is designated as the primary server, and field devices submit their data to it through a secure channel over a common carrier. The other servers are updated within minutes (usually seconds) and contain an exact copy of the records submitted by the field devices. One of the secondary servers is designated as a failover server should the primary server fail, or be inaccessible due to a regional communications outage. A redundant primary fiber loop serves DebrisTech’s primary server location, and its secondary and tertiary servers are geographically remote and served by different ISPs. Upon completion of a mission, a copy of all data collected is delivered to the Client in Microsoft Excel and PDF format. DebrisTech is capable of meeting the daily reporting desired by the Client. The data can also remain accessible through the DebrisTech Debris Management Database for any period as required by the contract. DebrisTech currently maintains a minimum of 1000 devices. Paper Tickets Not Necessary The DebrisTech ADMS is modeled after a proven debris monitoring method that utilized a combination of handwritten paper tickets, electronic databases, and a Geographic Information System (GIS). The DebrisTech system follows this same model but replaces the handwritten tickets with real-time data collection devices. Paper receipts are still available but are no longer the primary record. DebrisTech handheld devices and software add a new level of documentation and security features. The built-in automated fraud detection and audit tools significantly reduce the potential for fraudulent activities that might result in costly de-obligations. The system can also provide real-time access to agencies, such as FEMA or the Inspector General, so that auditors can begin their task early, rather than months or years later. SCALABILITY SECTION 3 - OPERATIONAL PLAN DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 44| DEBRISTECH The DebrisTech ADMS provides real-time access to all aspects of debris removal operations through the DebrisTech Central Information Database. Data is fed to the Central Information Database in real-time by Debris Removal Monitors with DebrisTech devices. Authorized users have access to many different reports summarizing daily, weekly, or monthly activity by truck number, subcontractor, Right of Entry number, and other required documentation. This allows the debris management team to track the location and progress of debris removal crews, track the type and quantity of debris being collected, as well as fully document the loading and disposal locations, time, date, contractor, personnel, and equipment used. The real-time system eliminates the need for a large administrative staff to enter paper tickets manually. GIS Compatible Geo-Fencing The DebrisTech System also has interactive mapping features that allow authorized users to view the exact pickup and disposal location for each debris ticket in real-time. Once GIS boundaries are uploaded, the ADMS denies debris ticket acceptance if the contractor loads outside of the prescribed work zone. The ADMS assigns loads to certain districts of the clients maintained territories, such as city council districts or certain private communities. In the example below, Jackson County, FL is eligible for debris pickup while the individual cities within the County are excluded. Through DebrisTech’s GIS capabilities, debris monitors would be unable to produce a load ticket within the excluded entities or outside of the Jackson County limits. GIS FEATURES SECTION 3 - OPERATIONAL PLAN 45| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE Every load ticket created through DebrisTech’s ADMS has detailed information captured, including load, measurement and disposal information, allowing the Client to track every debris load in real-time from cradle-to-grave with pinpoint accuracy. Administration View In the desktop platform, clicking on the load’s truck icon from the debris ticket list displays the pickup and disposal point for a specific load on a map. Clicking on the Truck icon in the header displays all loads in the current filter on a map. This feature is especially useful when trying to determine where a specific truck or subcontractor is working or has worked, or simply to see where debris removal operations are taking place in real-time. These are but a few of the extensive Geographical Information System (GIS) capabilities present in DebrisTech’s ADMS system. SECTION 3 - OPERATIONAL PLAN DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 46| DEBRISTECH Vehicle Registration Each vehicle registration identifies the mission (contract number) and a responsible governmental entity. Each registration record permanently ties to the bar code that is affixed to the truck body or trailer body, supplying unique identification data for contractor vehicles and equipment. Standard forms of measure (e.g. feet and inches) records the vehicle volume capacity utilizing industry-standard equations in each registration record created. Optionally, each driver of each truck may be issued a unique barcoded DebrisTech ID that ties the driver to the load and haul vehicle. Each member of the certification team is issued a unique barcoded ID that is scanned and becomes part of the certification registration form. The member certifying the vehicle must also sign the electronic form, using the signature capture feature. The DebrisTech ADMS automatically rejects vehicles that are not certified and associated with the current event and responsible government entity. Vehicles that need recertification (obscured bar code placards, changes in sideboards, a spot check of capacities for random audits, etc.) can be compared electronically and automatically to the audit tables and other CQC audit records of previous certifications and registrations. Each monitor is also issued a unique identification badge that contains the employee identification barcode and Project ID barcode. Like the other barcodes, they are used to easily mark the ticket with the identity of the monitor or inspector that collects and reviews the data. Each ticket has its barcode scanned using specially configured iPads. Without a physical ticket, no electronic tickets can be created. This authentication is the first of a three-factor ticket authentication system. The uniquely configured iPad is the second factor. The apps used for collecting data are registered individually to unique serialized iPad IDs and cannot function on unauthorized devices. These iPads, in most cases, are issued to individuals. Still, a third factor, a real signature by the monitor or inspector is required at each data collection point through a built-in signature capture feature of the iPad. This factor reminds the submitter that they are personally responsible for the accuracy of the data submitted. VEHICLE REGISTRATION Truck Certification Form Truck Tag State:IL Truck Tag Number:757aa095 Trailer Tag State:Trailer Tag Number: Truck Number 00012517 9/27/2021 1:31:55 PM Measured By:Dalton Daniel Cruthirds Self LoaderVolume Date Measured: Truck Type:MarriotTruck Owner: DRCMARRSub Code: 78Capacity (CY): www.DebrisTech.com Hurricane Ida Debris Removal Current St. Charles Parish Government 7637Owner Truck No: Bed Hoist (Inches) L1:L2: W:H: End Radius (Inches) R: R: H: L: Bottom Radius (Inches) SECTION 3 - OPERATIONAL PLAN 47| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE STAFFING CAPACITY In late September 2024, a generational disaster event occured when Hurricane Helene devastated the Big Bend area of Florida as well as the entire Southeastern United States. It was the strongest hurricane on record to strike the Big Bend region of Florida, the deadliest Atlantic hurricane since Maria in 2017, and the deadliest to strike the mainland U.S. since Katrina in 2005. In response, DebrisTech activated simultaneously for 67 clients across four states, onboarding over 4500 new employees to meet all project obligations. DebrisTech has demonstrated its ability to scale up to meet the largest client demands. Below shows real-time dashboards from our project totals as well as hiring totals from several of our projects in North Carolina. SECTION 3 - OPERATIONAL PLAN DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 48| DEBRISTECH MOBILE CAPACITY Since our founding in 2010, DebrisTech, LLC is solely focused on providing its clients with a personalized and professional debris monitoring solution with hundreds of full-time team members. Our state-of-the-art mobile offices allow us to respond with full force to any Client’s need across the country. These mobile offices can be deployed immediately and are fully functional to meet the needs of the Client. Our primary office is located in Picayune, MS, but our mobile command trailers allow us to fully deploy anywhere within the United States. SECTION 3 - OPERATIONAL PLAN 49| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE DebrisTech’s DT360 is a cutting edge innovation designed to assist the Client with additional documentation for the FEMA reimbursement process. DebrisTech has the ability to document 360 degrees of every mile of right-of-way within a Client’s area of maintained responsibility. This added documentation is recommended as FEMA’s guidance recently changed on September 16, 2022 regarding documentation requirements for hazardous trees and limbs. FEMA now “requires documentation supporting the specifics of the immediate threat with the location and photograph or video documentation”. Costs associated with hazardous tree and limb removal are subject to multiple levels of FEMA review. Documentation is scrutinized and questioned tickets often are removed from project totals. In some cases, the questioned tickets are added back only after a lengthy appeal process. The DT360 footage is supplemental documentation used in a case-by-case scenario, to help ensure accurate project obligation. Click this link or scan the QR code to see sample DT360 footage. SECTION 3 - OPERATIONAL PLAN DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 50| DEBRISTECH RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract.37 EXHIBIT “C” PRICE PROPOSAL FORM FOR RFP #25-0007 CITY OF OCOEE EMERGENCY -DISASTER DEBRIS MONITORING SERVICES TERM CONTRACT This will be a firm,fixed-price Contract and the Scope of Services to be completed by Contractor as defined in this RFP consists of specific tasks. Compensation for the work tasks stated herein shall be in accordance with the following Price Proposal: Item Hours*Hourly Rate**Total Price Project Manager 40 Operations Manager 80 Data Manager 80 Field Supervisor 160 Environmental Specialist 40 Field Monitor (loading)2,000 Tower Monitor 1,000 Data Entry Clerk (QA/QC)500 Billing Invoice Analyst 160 Scheduler/Expediter 80 Drop-Off Monitor 500 GIS Analyst 80 Senior PA Grant Manager 80 PA Grant Analyst 160 PA Grant Specialist 160 Administrative Assistant 80 Field Monitor with EDMS HHU 1,000 Tower Monitor with EDMS HHU 1,000 Total:$ *Hours will be used to calculate the total price of these items for evaluation purposes and are no guarantee of actual quantities requested. Estimated quantities will only be used for evaluating proposals. Quantities are not intended to be an estimate of the actual quantities expected for this work. Payment will be made based on actual units of work performed, as approved by the City. **If a pay item is left blank or N/A is used, the proposal may be declared irregular and the City may reject the proposal. In the case of a discrepancy between the hourly rate and total cost, the hourly rate shall prevail. **Hourly rate shall include all overhead, profit and expenses to provide the requested service. All costs for travel, per die m, equipment, safety gear, office space, supplies and other costs shall be included in the hourly rates. Other Required Positions –The Respondent may include other positions with hourly rates and attach job descriptions for each position. Prospective Respondents are hereby advised that the final price list negotiated between the parties may include additional details, bid items, clarifications, and other information that refine the prices offered in the original proposal.The Proposal Form has been structured to allow the comparison of prices among multiple proposals as part of an overall award recommendation process.The actual price list incorporated into the executed contract may differ and may be amended over time by the parties, as needs may dictate, and will not include estimated quantities. Company Name:Date: ________ Signature: Print: Title: ____ DebrisTech, LLC June 3, 2025 Debra McCormick Chief Administrative Officer $3,400.00 $75.00 $6,000.00 $55.00 $4,400.00 $65.00 $10,400.00 $95.00 $3,800.00 $45.00 $45.00 $45,000.00 $90,000.00 $0.00/No charge $0.00 $55.00 $8,800.00 $0.00/No charge $0.00 $45.00 $22,500.00 $55.00 $4,400.00 $150.00 $12,000.00 $135.00 $21,600.00 $120.00 $19,200.00 $55.00 $4,400.00 $45.00 $45,000.00 $45.00 $45,000.00 $345,900.00 $85.00 SECTION 4 - PRICE PROPOSAL 51| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 5 - FORMS DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 52| DEBRISTECH President SECTION 5 - FORMS 53| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 5 - FORMS DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 54| DEBRISTECH SECTION 5 - FORMS April 16, 2025 To Whom It May Concern:    Per your request for evidence of bond ability, this letter is to advise you that DebrisTech, LLC is set up  for bonding with West Bend Insurance Company.    Our company represents DebrisTech, LLC for all of their bonding needs and have found them to be an  outstanding contractor, with a good reputation in the construction industry. Based on their experience,  we have considered single jobs of $30,000,000 with an aggregate program of $50,000,000.      Issuance of final bonds will be subject to standard underwriting at the time of the final bond request,  which will include but not be limited to the receipt of current financial information, acceptability of the  contract documents, bond forms, and financing. The Surety and Arthur J. Gallagher Risk Management  Services, Inc.  along with their agents and owners assume no liability to you or any third party for failure  to issue any bonds.    If I can be of additional assistance, please do not hesitate to call.    Sincerely,          David R. Fortenberry  Senior Vice President, Executive Risk Advisor  16 Thompson Park 601.544.8703 Hattiesburg, MS 39401 www.ajg.com USA o 55| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 5 - FORMS DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 56| DEBRISTECH SECTION 5 - FORMS DebrisTech, LLC certifies that neither the Company, nor any employee of the Company, has any conflict of interest, either direct or indirect, about the services sought herein pursuant to Federal or State Law or regulations. DebrisTech, LLC certifies that it has never had any contract cancelled since formation in August of 2010, nor has it operated under any other name since formation in August of 2010. DebrisTech certifies that it is not operating under Chapter 11 or any other financial restraints that would preclude its ability to enter into equipment leasing or rental arrangement. DebrisTech certifies that it has not been prohibited from doing business with any government entity for any reason since its formation in 2010. DebrisTech certifies that it has specific experience providing disaster debris monitoring following natural or manmade disasters. DebrisTech is not currently involved in and has not had any claims, arbitrations, administrative hearings, or lawsuits related to debris monitoring, disaster recovery, or consulting brought against our company. a. DebrisTech certifies that neither it nor any of its employe employees with the potential to be assigned to the debris removal and site management services, within the past ten (10) years, has been a defendant in any proceedings involving or arising out of debris removal services; and b. DebrisTech certifies that neither it or any of its employees with the potential to be assigned to the debris removal and site management services, within the past ten (10) years, has been suspended or debarred from receiving federal funds regardless of whether the Prospective Contractor or the employee(s) was removed from being suspended or debarred; and c. DebrisTech certifies that it has never had a contract, related to debris removal, canceled or terminated. Audited financial statements will be be provided directly to the Client upon direct written request. For more information, please contact our Chief Financial Officer, Daniel Baxter. dbaxter@debristech.com LITIGATION SUMMARY 57| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 5 - FORMS DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 58| DEBRISTECH SECTION 5 - FORMS 59| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 5 - FORMS DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 60| DEBRISTECH SECTION 5 - FORMS 61| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 5 - FORMS DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 62| DEBRISTECH SECTION 5 - FORMS 63| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 5 - FORMS DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 64| DEBRISTECH SECTION 5 - FORMS 65| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 5 - FORMS DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE 66| DEBRISTECH SECTION 5 - FORMS 67| DEBRISTECH DOCUMENTING DEBRIS REMOVAL FOR MAXIMUM FEMA REIMBURSEMENT FOR THE CITY OF OCOEE SECTION 5 - FORMS CONTACT US DebrisTech.com 601-658-9598 335 N. Monroe St., Tallahassee FL 32301 CONTACT US DebrisTech.com 601-658-9598 335 N. Monroe St., Tallahassee FL 32301 CITY OF OCOEE REQUEST FOR PROPOSALS RFP #25-007 EMERGENCY-DISASTER DEBRIS MONITORING SERVICES TERM CONTRACT RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 2 TABLE OF CONTENTS RFP #25-007 EMERGENCY-DISASTER DEBRIS MONITORING SERVICES TERM CONTRACT RFP DOCUMENTS Section Page Legal Advertisement 3 Proposal Instructions 4 - 8 General Terms & Conditions/Submittals/Evaluation Criteria 9 - 25 Summary of Litigation*, p. 21 Acknowledgement of Addenda*, p. 21 List of Subcontractors*, p. 21 Equipment Listing*, p. 21 References/Experience*, p. 22 Exceptions*, p. 22 SCOPE OF WORK, PROPOSAL FORM, FEDERAL REQUIREMENTS, AND PROPOSED CONTRACT Section Page Exhibit A - Scope of Services 26-32 Exhibits B1 & B2 - Contract Performance & Payment Bond 33-36 Exhibit C - Proposal Form* 37 Exhibit D - FHWA 1273 Required Federal Provisions for Federal-Aid Construction Contracts 38-63 Exhibit E - 2 CFR. Appendix II to Part 200: Provisions for Contracts Under Federal Award 64-68 Exhibit F - Company Information/Signature Sheet* 69 Exhibit G - Drug Free Workplace Form* 70 Exhibit H - Conflict of Interest Disclosure Form* 71 Exhibit I - Non-Collusion Affidavit* 72 Exhibit J - Certification of Non-segregated Facilities* 73 Exhibit K - Certification Regarding Scrutinized Companies’ Lists* 74 Exhibit L - Human Trafficking Affidavit* 75 Exhibit M - Company Not an Entity of Foreign Country of Concern* 76 Exhibit N - Contractor E-Verify Affidavit* 77 Exhibit O - SAM.Gov Registration Information* 78 Exhibit P - Byrd Anti-Lobbying Amendment Certification* 79 Exhibit Q - Draft of Proposed Contract 80-92 Exhibit R - Map of Roadways on the Federal Aid System 93 *Submit with Proposal End of Table of Contents RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 3 Request for Proposals, Legal Advertisement The City of Ocoee, Florida (City) is soliciting sealed proposals for RFP #25-007 Emergency Disaster Debris Monitoring Services Term Contract. Proposals will only be accepted electronically through Bonfire, a free e-Procurement platform, until 2:00 pm, local time, on June 3, 2025. Proposals received after that time or through any other method will not be accepted under any circumstances. Proposals that have been timely received will be publicly opened, virtually online and the name of the responding firms read aloud at that time; instructions will be provided at https://www.ocoee.org/959/Public-Bid-Meetings. No Pre- proposal conference is scheduled at this time. All questions regarding this RFP shall be in writing and directed to Shannon Hopper, CPPB, Purchasing Technician II, Finance Department/Purchasing shopper@ocoee.org. No Pre-proposal conference is scheduled at this time. Prospective respondents may secure a copy of the documents required for submitting a proposal at no charge through Bonfire by accessing the City’s published solicitation page at https://ocoee.bonfirehub.com. For more information, please visit https://www.ocoee.org/323/Purchasing. Prospective respondents will be provided with all information regarding this RFP, addenda, and changes to the project requirements through the Bonfire platform. Melanie Sibbitt, City Clerk, Orlando Sentinel, April 27, 2025. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 4 CITY OF OCOEE REQUEST FOR PROPOSALS (RFP) #25-007 EMERGENCY DISASTER DEBRIS MONITORING SERVICES TERM CONTRACT A. The City of Ocoee, Florida (City), in conformance with Chapter 21, Purchasing Policy and procedures of the City, and the Federal Procurement Standards set forth in the Uniform Guidance at 2 CFR 200.317 - 200.327, as applicable, is soliciting sealed proposals from qualified firms or individuals, hereinafter called “Proposer, Respondent, Bidder, or Participant/Firm.” submitting a proposal for the services being solicited. Respondents who are currently under contract with the City of Ocoee for Debris Removal services are not eligible to contract with the City of Ocoee for Debris Monitoring services. Each Respondent shall furnish the information required on the proposal form supplied and each accompanying sheet thereof on which an entry is made. Proposals submitted on any other format shall be disqualified. Proposals must be typewritten or handwritten using ink; do not use pencil. Proposal documents must be submitted under the signature of a legally responsible representative, officer, or employee and should be properly witnessed and attested. All proposals should also include the name and business address of any person, firm, or corporation interested in the proposal, either as a principal, member of the firm, or general partner. If the Respondent is a corporation, the proposal should include the name and business address of each officer, director, and holder of 10% or more of the stock of such corporation. B. Prospective Respondents may secure a free copy of the documents required for submitting a Proposal through the Bonfire platform by accessing the City’s published solicitation page https://ocoee.bonfirehub.com. For more information visit https://www.ocoee.org/323/Purchasing. Prospective Respondents will be provided with all information regarding this RFP, addenda, and changes to the project requirements through the Bonfire platform; there is no charge to use Bonfire. Partial sets of documents required for submitting a Proposal will not be issued. C. The City ONLY accepts electronic solicitation responses online through the City’s Bonfire platform at https://ocoee.bonfirehub.com. This link can also be accessed through the City’s website at https://www.ocoee.org/323/Purchasing under the Current Open Solicitations menu. All submissions for this RFP MUST be submitted electronically through the Bonfire Platform. Proposals received in any other format will not be accepted; no paper, fax, or e-mailed submissions will be accepted. Bonfire platform’s minimum system requirements: Microsoft Edge, Google Chrome, Safari, or Mozilla Firefox. JavaScript and browser cookies must be enabled. Registration with Bonfire is free and is required prior to submitting a proposal. It is suggested that prospective respondents register no later than 24 hours in advance of the submission deadline to ensure proper registration. For assistance with registering, contact the Bonfire Support Desk by emailing support@gobonfire.com. Support by email is provided Monday to Friday from 8:00 a.m. – 8:00 p.m. EST/EDT. Upon completing the registration with Bonfire, bidders will be able to submit a bid securely, any time before the bid submission deadline, at https://ocoee.bonfirehub.com by clicking the “PREPARE YOUR SUBMISSION” under the solicitation. An instructional RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 5 video is provided for an overview of the submission process. Once the bid has been submitted, the Bidder will receive a date/time stamp confirmation within the Bonfire platform and an email confirmation of the bid submission. Bids submitted on the Bonfire Platform will remain locked and inaccessible by City staff until the bid deadline. Bidders are encouraged to allow ample time to upload and submit their Bid as the system will automatically lock upon the bid submission deadline. The actual contract award will be made by the Ocoee City Commission at a later date. Please be aware that all City Commission meetings are duly noticed public meetings and all documents submitted to the City as a part of a bid constitute public records under Florida law. D. Deadline for Receipt of Questions: The City will receive questions regarding this RFP only through written inquires directed to Shannon Hopper, CPPB, Purchasing Technician II, at shopper@ocoee.org OR through the questions and answer section of th is project file on Bonfire until May 27, 2025, 2:00 p.m., local time. Any clarifications/changes will be made by way of written addenda only, issued by Purchasing and posted on Bonfire. Respondents should not contact City staff (with the exception of the Purchasing Technician), City Commission, or other City consultants for information regarding this RFP before the proposal award date. Any contact with any other member of City Staff, City Commission, or its agents during the solicitation, award, and protest period may be grounds for disqualification. E. Pre-Proposal Conference: None scheduled at this time. F. Proposal Submission Deadline: Proposals will ONLY be accepted electronically through the Bonfire Platform until 2:00 p.m., local time, on June 3, 2025. Respondents shall submit one (1) complete electronic copy, preferably in a single file, of their Proposal on the Bonfire Platform. Proposals must be received by Bonfire no later than the proposal submission deadline. It shall be the sole responsibility of the Respondent to have its Proposal uploaded and submitted on the Bonfire Platform prior to the due date and time. Any attempt to submit a Proposal after the submission deadline will not be accepted under any circumstances. Any uncertainty regarding the time a Proposal is received will be resolved against the Respondent. A virtual public bid opening will be held at approximately 2:01 pm. or as soon thereafter. Once available, the details on how to access the virtual bid opening will be posted in the project file on Bonfire and available on the City’s website at https://www.ocoee.org/959/Public-Bid-Meetings. G. File Uploads – Submission materials should be prepared in the file formats listed under Requested Information for this opportunity in the Bonfire Platform. The maximum upload file size is 1000 MB. Documents should not be embedded within uploaded files, as the embedded files will not be accessible or evaluated. All electronic files uploaded must be in a common format accessible by software programs the City uses. Those common formats are generally described as Microsoft Word (.doc or .docx), Microsoft Excel (.xls or .xlsx), Microsoft Power Point (.ppt or pptx), or Adobe Portable Document Format (.pdf). Respondents will not secure, password protect or lock uploaded files; the City must be able to open and view the contents of the file. Respondents will not disable or restrict the ability of the City to print the contents of an uploaded file. Scanned documents or images must be of sufficient quality, no less than 150 dpi, to allow for reading or interpreting the words, drawings, images or sketches. The City may disqualify any Submittal Response that does not meet the criteria stated in this paragraph . RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 6 H. Respondents shall thoroughly examine and become familiar with this RFP package and carefully note the items specifically required for submission of a complete proposal. The City’s current Emergency-Disaster Debris Removal (RFP #24-009) term contracts and Emergency-Disaster Debris Monitoring Services (RFP #19-011) contracts are available on the City’s website at https://www.ocoee.org/323/Purchasing and then selecting “Active Term Contracts” from the menu on the left. The list of the City’s current term contracts is also available by selecting “Active Term Contract List” from the menu. Note: the term contracts Awarded and Executed for this RFP will supersede the current term contracts. I. Proposals will be reviewed by an evaluation committee appointed by the City Manager and will be ranked in accordance with the established evaluation criteria. Date, time, and location of any scheduled evaluation committee meeting(s) for this RFP will be no ticed publicly and on Bonfire. The evaluation committee shall supply a ranked list of the proposing firms and a recommendation regarding which firm(s) should be selected by the City Commission. Please be aware that all City Commission meetings are duly noticed public meetings and that all documents submitted to the City as a part of a proposal constitute public records under Florida law. J. Submission of a proposal shall constitute an acknowledgment that the Respondent has complied with the instructions of this RFP. The failure or neglect of a Respondent to receive or examine a document shall in no way relieve it from any obligations under its proposal or the contract. No claim for additional compensation will be allowed based upon a lack of knowledge or understanding of any of the contract documents or the scope of services. Proposals shall be in complia nce with the contract documents and scope of services. All costs to prepare and submit proposals shall be the responsibility of the Respondent and the City shall make no reimbursement of any kind. K. Any response by the City to a request by a prospective respondent for clarification or correction will be made in the Bonfire RFP file or in the form of a written addendum which will be distributed via Bonfire. It shall be the responsibility of each Respondent to obtain a copy of all issued Addenda. The City reserves the right to issue Addenda concerning the date and time when proposal acceptance shall close at any time up to the date and time set for proposal closing. In the instance of any Respondent failing to acknowledge receipt of any such Addendum, its proposal will nevertheless be construed as though the Addendum had been received and acknowledged. Submission of a proposal will constitute acknowledgment of the receipt of the RFP Documents and all Addenda. Only interpretations or corrections provided by written Addenda shall be binding on the City. Respondents are cautioned that any other source by which a Respondent receives information concerning, explaining, or interpreting the RFP Documents shall not bind the City. L. Any of the following causes may be considered sufficient for the disqualification of a Respondent and rejection of its Proposal: • Submission of more than one (1) proposal for the same work by an individual, firm, partnership, or corporation under the same or different name. For purposes RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 7 of this subparagraph, firms, partnerships, or corporations under common control may be considered to be the same entity; • Evidence of collusion between or among the Respondents; • Being in arrears on any existing contracts with the City or in litigation with the City, or having defaulted on a previous contract with the City; • Poor, defective, or otherwise unsatisfactory performance of work for the City or any other party on prior projects that, in the City’s judgment and sole discretion, raises doubts as to the Respondent’s ability to properly perform the services; • Failure to provide the required Bid Security; • Failure to comply with state licensing requirements; or • Any other cause that, in the City’s judgment and sole discretion, is sufficient to justify disqualification of Respondent or the rejection of its Proposal. M. CONVICTED VENDOR LIST (PUBLIC ENTITY CRIME): A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a proposal on an award to provide any goods or services to a public entity, may not submit a proposal on an award with a public entity for the construction or repair of a public building or public work, may not submit proposals on leases of real property to a public entity, may not be awarded or perform work as a Contractor, Supplier, Subcontractor, or Consultant under an award with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in section 287.017 for Category Two for a period of 36 months from the date of being placed on the convicted vendor list. [See Florida Statute 287.133 (2) (a).] N. FLORIDA PUBLIC RECORDS LAW: In accordance with Chapter 119 of the Florida Statutes, and, except as may be provided by Chapter 119 of the Florida Statutes and other applicable State and Federal Laws, all Respondents should be aware that the proposal and the responses thereto are in the public domain and are available for public inspection. Respondents are requested, however, to identify specifically any information contained in their proposal that they consider confidential and/or proprietary and which they believe to be exempt from disclosure, citing specifically the applicable exempting law. All proposals received in response to this request for proposals become the property of the City of Ocoee and will not be returned. In the event of an award, all documentation produced as part of the contract will become the exclusive property of the City. O. PUBLIC RECORDS COMPLIANCE: The City of Ocoee (the “City”) is a public agency subject to Chapter 119, Florida Statutes. Contractor agrees to comply with Florida’s Public Records Law. Specifically, Contractor shall: 1. Keep and maintain public records required by City to perform the service. 2. Upon request from City’s custodian of public records, provide City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in chapter 119, Florida Statutes, or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from the public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if Contractor does not transfer the records to City. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 8 4. Upon completion of the contract, Contractor agrees to transfer at no cost to City all public records in possession of Contractor or keep and maintain public records required by City to perform the service. If Contractor transfers all public record to City upon completion of the contract, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If Contractor keeps and maintains public records upon completion of the contract, Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to City, upon request from City’s custodian of public records, in a format that is compatible with the information technology systems of City. 5. A Contractor who fails to provide the public records to City within a reasonable time may be subject to penalties under section 119.10, Florida Statutes. IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 407-905-3105, ccdl@ocoee.org, WITH AN OFFICE LOCATED AT 1 N. BLUFORD AVENUE, OCOEE, FLORIDA 34761. P. FEDERAL GRANTS: All procurements by Federal Grant recipients and sub-recipients shall comply with the provisions of 2 C.F.R. Section 200.317 – 327. All procurement transactions shall be conducted in a manner providing full and open competition consistent with the standards of 2 C.F.R. Section 200.317 – 327. In the event of a conflict between the City’s Purchasing Policy, codified at Chapter 21 of the City’s Code of Ordinances, and Federal Code, the more restrictive rule shall prevail. Q. ACCEPTANCE AND AWARD: The City reserves the right to accept or reject any or all proposals, to waive formalities, technicalities or irregularities, to request clarification of information submitted in any proposal, or to re-advertise for new proposals. The City may accept any item or group of items of any proposal, unless the Respondent qualifies its proposal by specific limitations. The City may accept one or more proposals if, in the City’s discretion, the City determines that it is in the City’s best interest to do so. The City reserves the right to award the contract to the Respondent which, in the City’s sole discretion, is the most responsive and responsible Respondent. The City reserves the right, as an aid in determining which proposal is responsible, to require a Respondent to submit such additional evidence of Respondent’s qualifications as the City may deem necessary, and may consider any evidence available to the City of the financial, technical, and other qualifications and abilities of a Respondent, including past performance (experience) with the City and others. The City Commission shall be the final authority in the selection of any and all proposals for acceptance and award. End of Section RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 9 RFP #25-007 GENERAL TERMS & CONDITIONS 1. BID SECURITY a) Each proposal must be accompanied by a Cashier’s/Certified Check or Company Check upon an incorporated bank or trust company, or a Bid Bond in an amount equal to ONE THOUSAND DOLLARS ($1,000.00). A combination of any of the former is not acceptable. Cash will not be accepted as Bid Security. Checks will be deposited by the City. The cashier’s check, company check, or Bid Bond is submitted as a guarantee that the Respondent, if awarded the Contract, will, after written notice of such award, enter into a written Contract with the City and as a guarantee that the Respondent will not withdraw its proposal for a period of ninety (90) days after the scheduled closing time for the receipt of proposals, in accordance with the accepted proposal and RFP documents. b) A copy of the bid security is to be included with the proposal submitted electronically on Bonfire. The original bid security is to be mailed within five (5) business days after the bid opening to: City of Ocoee, Finance Department/Purchasing, Attention: Shannon Hopper, CPPB, Purchasing Technician II, 1 N. Bluford Avenue, Ocoee, FL 34761; failure of a Respondent to provide the original bid security shall cause its Proposal to be deemed non-responsive. c) In the event of withdrawal of said proposal within ninety (90) days following the opening of proposals, or Respondent’s failure to enter into said contract with the City or failure to provide the City with other requirements of the contract documents or the RFP after issuance of Notice of Intent to Award by the City, then such Respondent shall be liable to the City in the full amount of the check or Bid Bond and the City shall be entitled to retain the full amount of the check or to demand from the Surety t he penal sum of the Bid Bond as liquidated damages and not a penalty. d) Surety companies executing bonds shall be duly insured by an insurer or corporate surety and signed by a licensed agent who holds a current Power of Attorney from the surety company issuing the bond. e) The cost of the required Bid Bond and required insurance coverage is to be included in the Respondent’s overhead and is not eligible for reimbursement as a separate cost by the City. The refund checks of the three (3) most favorable Respondents will be returned within three (3) days after the City and the successful Respondent have executed the contract for work or until the 91st day after proposal opening, whichever is earlier. The remaining checks will be returned within thirty (30) days after the opening of proposals. Bid Bonds will be returned upon request following the same criteria as a check 2. PERFORMANCE & PAYMENT BOND Provide a Letter of Intent from a qualified surety company indicating the Respondent’s bonding capacity for this project (performance and payment bond) and the surety’s willingness to issue such a bond that is in compliance with Florida Statute 255.05 in an amount in an amount equal to or greater than the amount of the original contract. The Contractor shall, without expense to the City, and within five (5) days of a written Notice to Proceed issued by the City for the commencement of any services (not at t he time of contract signing), furnish a 100% Performance and Payment Bond on the form provided in this RFP as security for the timely performance and payment of its services. Said performance and payment bonds will be in the amount of TWENTY THOUSAND AND NO/100 DOLLARS ($20,000.00) and shall be submitted on the attached form. (See RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 10 Exhibit B1 & B2.) All premiums for the performance and payment bonds shall be paid by the Contractor. The performance and payment bonds shall be written by a surety company listed on the U.S. Treasury, Fiscal Service, Bureau of Governmental Financial Operations, (latest review) entitled “Companies Holding Certificates of Authority as Acceptable Surety on Federal Bond and as Acceptable Reinsuring Companies” and approved by the City. NOTE: Only the successful Respondent who enters into a contract with the City is required to supply a performance and payment bond within five (5) days of a written Notice to Proceed issued by the City for the commencement of services under this contract. 3. PATENT INDEMNITY Except as otherwise provided, the successful Respondent agrees to indemnify the City and its officers, agents, and employees against liability, including costs and expenses, for infringement upon any letters patent of the United States arising out of the performance of this contract. Further, the Respondent shall fully indemnify, defend, and hold harmless the City and its officers, agents, and employees from any suits, actions, damages, and costs of every name and description, including attorneys’ fees, arising from or relating to violation or infringement of a trademark, copyright, patent, trade secret, unpatented invention, or intellectual property right. If the Respondent uses any design, device, or materials covered by letters, patent, or copyright, it is mutually agreed and underst ood without exception that the proposal price shall include all royalties or cost arising from the use of such design, device, or materials. 4. DEFAULT As a result of proposals received under this RFP, the award of the contract may be based, in whole or in part, on delivery and specification factors. Accordingly, should the Contractor not meet the delivery deadline(s) set forth in the specifications or should the Contractor fail to perform any of the other provisions of the specifications and/or other contract documents, the City may declare the Contractor in default and terminate the whole or any part of the contract. Upon declaring the Contractor in default and the contract in whole or in part, the City may procure and/or cause to be delivered the equipment, supplies, or materials specified, or any substitutions thereof and the Contractor shall be liable to the City for any excess costs resulting therefrom. In the event the Contractor has been declared in default of a portion of the contract, the Contractor shall continue the performance of the contract to the extent not terminated under the provisions of this paragraph. Where the Contractor fails to comply with any of the specifications, except for delivery deadline(s), the City may, in its discretion, provide the Contractor with written notification of its intention to terminate for default unless prescribed deficiencies are corrected within a specified period of time. Such notification shall not constitute a waiver of any of the City’s rights and remedies hereunder. 5. PRICING Pricing should be provided as indicated on the Proposal Form attached as Exhibit C. Please note that alternate price proposals will not be accepted unless specifically called for on the Scope of Work and/or Proposal Form. Cost of preparation of a response to RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 11 this RFP is solely that of the Respondent and the City assumes no responsibility for such costs incurred by the Respondent. The Proposal Form may not be completed in pencil. All entries on the Proposal Form shall be legible. The City reserves the right, but does not assume the obligation, to ask a Respondent to clarify an illegible entry on the Proposal Form. If the Proposal Form requires that the proposed price, or constituent portions of the proposed price, be stated in unit prices and total price; the unit prices and the total price for the stated number of units identified on the Proposal Form should be provided by the Respondent and be correctly computed. If there is an arithmetical conflict between the unit price stated by the Respondent on the Proposal Form and the total price stated by the Respondent on the Proposal Form, the unit price stated by the Respondent on the Proposal Form shall take precedence. The City may unilaterally correct such arithmetical conflict on the Proposal Form to calculate the total price, utilizing the unit prices that have been identified by the Respondent. The taking of such action by the City shall not constitute grounds for the Respondent to withdraw its proposal nor shall it provide a defense constituting discharge of the proposal bond. The City reserves the right, but does not assume the obligation, to waive any mistake, omission, error, or other irregularity that may appear on the Proposal Form. However, the City reserves the right to reject Proposal Forms that are incomplete or contain information that is not required as being non-responsive. a) The prices have been arrived at independently, without consultation, communication, or agreement for the purpose of restriction competition, as to any matter relating to such prices with any other Respondent or with any competitor; b) Unless otherwise required by law, the prices which have been quoted in this proposal have not been knowingly disclosed by the Respondent and will not knowingly be disclosed by the Respondent prior to opening, directly or indirectly to any other Respondent or to any competitor; c) No attempt has been made or will be made by the Respondent to induce any other person or firm to submit or not to submit a proposal for the purpose of restricting competition. Every contract, combination or conspiracy in restraint of trade or commerce in this State is unlawful (s. 542.18, Florida Statutes, and all applicable federal regulations); d) Respondent warrants the prices set forth herein do not exceed the prices charged by the Respondent under a contract with the State of Florida Purchasing Division; and e) Respondent agrees that supplies/services furnished under this proposal, if awarded, shall be covered by the most favorable commercial warranties the Respondent gives to any customer for such supplies/services and that rights and remedies provided herein are in addition to and do not limit any rights offered to the City by any other provision of the proposal award. 6. DISCOUNTS a) Trade and time payment discounts will be considered in arriving at new prices and in making awards, except that discounts for payments within less than 30 days will not be considered in evaluation of proposals. However, offered discounts will be taken for less than 30 days if payment is made within discount period. a) b) In connections with any discount offered, time will be computed from date of delivery and acceptance at destination, or from the date correct invoice is received RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 12 in the office of Finance, whichever is later. Payment is deemed to be made, for the purpose of earning the discount, on the date of City Check. 7. SAMPLES Samples of items, when required, must be furnished free of expense to the City and, if not called for within fifteen days from date of proposal opening, same will be disposed of in the best interest of the City. 8. AWARD CRITERIA The contract will be recommended to be awarded to the overall most responsive and responsible Respondent according to the evaluation criteria listed in this RFP, to include a successful reference check. A contract award (see 2 CFR 180.220) must not be made to parties listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” 9. LITERATURE If required by the scope of work or the specifications, descriptive literature/brochures shall be included with this proposal in order to properly evaluate make/model offered. Proposals submitted without same may be considered non-responsive and disqualified. 10. BID PROTESTS All Bid Protests shall be submitted in the following manner to the Purchasing Technician at shopper@ocoee.org with a copy to the Procurement Manager at jtolbert@ocoee.org: 1. A Bidder shall file a written bid protest under this Article or be barred any relief; oral protests shall not be acknowledged. 2. A bid protest shall be limited to the following grounds: (a) issues arising from the procurement provisions of the Project Manual, its addenda, and other bidding documents; and/or (b) applicable federal, state, or local law. No bid protest may be based upon questions concerning the design documents (drawings and specifications). The Bidder shall clarify all questions concerning the design documents of the project prior to submitting its bid. 3. The content of the bid protest shall fully state the factual and legal grounds for the protest and the legal basis for the relief requested. 4. The bid protest shall be filed with the Purchasing Agent not later than five (5) calendar days after the posting of the notice of intent to award or recommendation of award by staff, whichever is earlier. 5. The Purchasing Agent, on behalf of the City, shall make a determination of the merits of the protest not later than five (5) business days after receipt of the protest. If the City denies the protest, the City may proceed with award of the contract unless enjoined by order of a court of competent jurisdiction. 11. PAYMENT TERMS a) No payment will be made for materials ordered without proper purchase order authorization. Payment cannot be made until materials, goods, or services have been received and accepted by the City in the quality and quantity ordered. Terms are Net 30 days after receipt of approved invoice. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 13 b) Any contract resulting from this solicitation is deemed effective only to the extent of appropriations available for the work. c) The City of Ocoee, Florida has Florida Sales & Use Tax Exemption Certificate No. 85-8013779974C-0; and, pursuant to Chapter 212, Florida Statutes, is exempt from federal excise, state, and local sales taxes. 12. SAFETY REQUIREMENTS The Respondent guarantees that the services to be performed and the goods to be provided herein shall comply with all applicable federal, state, and local laws, ordinances, regulations, orders, and decrees, including, without limitation, such of the following acts as may be applicable: Federal Consumer Product Safety Act, Federal Fair Labor Standards Act, Occupational Safety and Health Act, Federal Hazardous Substances Labeling Act, Federal Flammable Fabrics Act, and any applicable environmental regulations. a) All contractors are required to comply with the Congressional Federal Register (CFR) of the U.S. Department of Labor, Occupational Safety and Health Administration (OSHA) Construction Industry, Part 1926, and CFR 1910-General Industry Standards that are applicable in construction work. b) The prime contractor is not only responsible for the safety aspects of his operation and employees, but also that of all subcontractors on the job site. c) The Contractor must assure that a certified first aid person is designated, phone numbers of physicians, hospital, and ambulance services are posted (copy to Human Resources/Risk Management Director, City of Ocoee), and that a first aid kit is available. d) All individuals are required to wear hard hats on all construction sites. e) Provide personal protective equipment that may be required for jobs in progress (e.g.: hard hats, safety glasses, respirators, ear protection, long pants and shirts, etc.). f) Observe the speed limit on City property. g) Construction areas cleaned daily; excavations must be barricaded or flagged until backfilled. In some cases, bracing, shoring and sloping may be required. h) Scaffolds shall have guard rails on all open sides and be secured to prevent displacement. i) Welding and cutting - a fire watch and appropriate fire extinguisher shall be provided and combustible materials cleaned up. j) All heavy equipment must have, where applicable: (a) back-up alarms, (b) boom angle indicator, (c) load chart, (d) reeving, (e) fire extinguisher, and (f) condition of hook and other items in accordance with OSHA 1926.550 and ANSI B30.5. k) Personal fall protection must be provided at elevations exceeding ten (10) feet. 13. CONTRACT a) Each successful Respondent, herein also referred to as Contractor, will be required to enter into a contract with the City along the terms and conditions included in this RFP, including the RFP Exhibits and Federal Requirements, for the initial period of three (3) years with two (2) separate automatic one (1) year renewal terms. The contract may be optionally renewed for an additional one-year period at the option of the City after the completion of the renewal terms. a) The City may, in its sole discretion, award any additional services, whether in the existing areas of the scope of work or in any area additional to those in the existing RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 14 scope of work, to any third party or the City’s employees. Contractor will be expected to cooperate with any or all other contractors who may be performing services for the City. 14. DRUG-FREE WORKPLACE Provide a statement concerning the Respondent’s status as a Drug-Free Work Place or evidence of an implemented drug-free workplace program. Submit attached form with proposal. 15. CERTIFICATION OF NON-SEGREGATED FACILITIES a) Respondent certifies that it does not and will not maintain or provide any segregated facilities for the Respondent’s employees at any of the Respondent’s establishments, and that Respondent does not permit Respondent’s employees to perform their services at any location under the Respondent’s control where segregated facilities are maintained. Respondent agrees that a breach of this certification will be a violation of the Equal Opportunity clause in any contract resulting from acceptance of its Proposal. As used in this certification, the term “segregated facilities” means any waiting room, work areas, time clocks, locker rooms, other storage and dressing areas, parking lots, or drinking facilities provided for employees that are segregated on the basis of race, color, religion, national origin, habit, local custom, or otherwise. Respondent agrees that (except where Respondent has obtained identical certification from proposed contractors for specific time periods) Respondent will obtain identical certifications from proposed subcontractors prior to the award of such contracts exceeding $10,000 that are not exempt from the provisions of the Equal Opportunity clause, and that Respondent will retain such certifications in Respondent’s files. Submit attached form with proposal. b) The non-discriminatory guidelines as promulgated in Section 202, Executive Order 11246, and as amended by Executive Order 11375 and as amended, relative to Equal Opportunity for all persons and implementations of rules and regulations prescribed by the U.S. Secretary of labor, are incorporated herein. 16. CONFLICT OF INTEREST/NON-COLLUSION CERTIFICATION: Respondent declares by submission of a Proposal that the only persons, or parties interested in their Proposal are those named herein, that this Proposal is, in all respects, fair and without fraud and that it is made without collusion with any other vendor or official of the City of Ocoee. Neither the Affiant nor the above -named entity has directly or indirectly entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive pricing in connection with the entity’s submittal for the above project. This statement restricts the discussion of pricing data until the completion of negotiations and execution of the contract for the described services. Respondent certifies that no City Commissioner, other City Official or City employee directly or indirectly owns assets or capital stock of the bidding entity, nor will directly or indirectly benefit by the profits or emoluments of this Proposal. (For purposes of this paragraph, indirect ownership or benefit does not include ownership or benefit by a spouse or minor child.) Respondent certifies that no member of the entity’s ownership or management is presently applying for an employee position or actively seeking an elected position with RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 15 the City. In the event that a conflict of interest is identified in the provision of services, Respondent agrees to immediately notify the City in writing. Submit attached form with Proposal. Respondent further declares that a careful examination of the scope of services, instructions, and terms and conditions of this RFP has occurred, and that the Proposal is made according to the provisions of the RFP Documents, and will meet or exceed the scope of services, requirements, and standards contained in the RFP Documents. Respondent agrees to abide by all conditions of the negotiation process. In conducting negotiations with the City, Respondent offers and agrees that if this negotiation is accepted, Respondent will convey, sell, assign, or transfer to the City all rights, title, and interest in and to all causes of action it may now or hereafter acquire under the anti-trust laws of the United States and the State of Florida for price fixing relating to the particular commodities or services purchased or acquired by the City. At the City’s discretion, such assignment shall be made and become effective at the time the City tenders final payment to the Respondent. The Proposal constitutes a firm and binding offer by the Respondent to perform the services as stated. Submit attached form with Proposal. 17. PUBLIC ENTITY CRIME STATEMENT: All invitations to bid, as defined by Section 287.012(16), Florida Statutes, requests for proposals, as defined by Section 287.012(23), Florida Statutes, and any contract document described by Section 287.058, Florida Statutes, shall contain a statement informing persons of the provisions of paragraph (2)(a) of Section 287.133, Florida Statutes, which reads as follows: “A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity ; may not submit bid, proposal, or reply on a contract with a public entity for the construction or repair of public building or public work ; may not submit bids, proposals or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity ; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017 for CATEGORY TWO for a period of 36 months following the date of being placed on the convicted vendor list.” All Respondents that submit a Bid or Proposal to the City of Ocoee are guaranteeing they have read the previous statement and by signing the submitted documents are qualified to do so under Section 287.133, (2)(a), Florida Statutes. 18. PROHIBITION AGAINST CONSIDERING SOCIAL, POLITICAL OR IDEOLOGICAL INTERESTS IN GOVERNMENT CONTRACTING Bidders are hereby notified of the provisions of section 287.05701, Florida Statutes, as amended, that the City will not request documentation of or consider a Bidder's social, political, or ideological interests when determining if the Bidder is a respons ible Bidder. Bidders are further notified that the City's governing body may not give preference to a Bidder based on the Bidder's social, political, or ideological interests. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 16 19. HUMAN TRAFFICKING Pursuant to Florida Statute, §787.06(13), when a contract is executed, renewed, or extended between a nongovernmental entity and a governmental entity, the nongovernmental entity must provide the governmental entity with an affidavit signed by an officer or a representative of the nongovernmental e ntity under penalty of perjury attesting that the nongovernmental entity does not use coercion for labor or services as defined in §787.06(2)(a) Florida Statutes. Submit attached affidavit with Proposal. 20. FOREIGN COUNTRIES OF CONCERN Pursuant to Florida Statute 287.138(4)(a), a governmental entity may not accept a bid on, a proposal for, or a reply to, or enter into, a contract with an entity which would grant the entity access to an individual’s personal identifying information unless the entity provides the governmental entity with an affidavit signed by an officer or representative of the entity under penalty of perjury attesting that the entity does not meet any of the criteria in Florida Statute 287.138(2)(a)-(c). Submit attached affidavit with Proposal. 21. E-VERIFY By entering into this Contract, the awarded Contractor is obligated to comply with the provisions of § 448.095, Fla. Stat., "Employment Eligibility." This includes, but is not limited to utilization of the E-Verify System to verify the work authorization status of all newly hired employees, and requiring all subcontractors to provide an affidavit attesting that the subcontractor does not employ, contract with, or subcontract with, an alien unauthorized to work in the USA. Failure to comply will lead to termination of this contract, or if a subcontractor knowingly violates the statute, the subcontractor must be terminated immediately. If the Contract is terminated pursuant to Section 448.095, Fla. Stat., such termination is not a breach of contract and may not be considered as such. Any challenge to termination under this provision must be filed in the Ninth Judicial Circuit Court of Florida no later than 20 calendar days after the date of termination. If the Contract is terminated for a violation of Section 448.095 Fla. Stat., by the Contractor, the Contractor shall be liable for any additional costs incurred by the City as a result of the termination of the Contract. Nothing in the E-Verify Certification shall be construed to allow intentional discrimination of any class protected by law. E-VERIFY REGISTRATION AND USE - Submit attached affidavit with Proposal A. Pursuant to section 448.095, Florida Statutes, Contractor shall register with and use the U.S. Department of Homeland Security's E-Verify system, https://e-verify.uscis.gov/emp, to verify the work authorization status of all Contractor employees hired on and after January 1, 2021. B. Subcontractors (i) Contractor shall also require all subcontractors performing work under this Agreement to use the E-Verify system for any employees they may hire during the term of this Agreement. (ii) Contractor shall obtain from all such subcontractors an affidavit stating the subcontractor does not employ, contract with, or subcontract with an unauthorized alien, as defined in section 448.095, Florida Statutes. (iii) Contractor shall maintain a copy of all subcontractor affidavits for the RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 17 duration of the Agreement. C. Contractor must provide evidence of compliance with section 448.095, Florida Statutes. Evidence shall consist of an affidavit from the Contractor stating all employees hired on and after January 1, 2021 have had their work authorization status verified through the E-Verify system and a copy of their proof of registration in the E-Verify system. D. Failure to comply with this provision is a material breach of the Agreement , and shall result in the immediate termination of the Agreement without penalty to the City. Contractor shall be liable for all costs incurred by the City to secure a replacement Agreement, including but not limited to, any increased costs for the same services, any costs due to delay, and rebidding costs, if applicable. 22. SCRUTINIZED COMPANIES: Respondent certifies that the company is not participating in a boycott of Israel. Respondent certifies that Respondent is not on the Scrutinized Companies that Boycott Israel List, not on the Scrutinized Companies with Activities in Sudan List, not on the Scrutinized Companies with activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, as those terms are used and defined in sections 287.135 and 215.473 of the Florida Statutes, as amended from time to time. In the event that Respondent is unable to provide such certification but still seeks to be considered for award of this solicitation, Respondent shall, on a separate piece of paper, clearly state that it is on one or both of the Scrutinized Companies lists and shall furnish together with its proposal a duly executed written explanation of the facts supporting any exception to the requirement for certification that it claims under Section 287.135 of the Florida Statutes. Respondent agrees to cooperate fully with the City in any investigation undertaken by the City to determine whether the claimed exception would be applicable. City shall have the right to terminate any contract resulting from this solicitation for default if Respondent is found to have submitted a false certification, or to have been placed on the Scrutinized Companies that Boycott Israel List, or to have been placed on the Scrutinized Companies for Activities in Sudan List, or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria. Submit the attached Form with proposal. 23. SMALL, MINORITY FIRMS, WOMEN’S BUSINESS ENTERPRISES, VETERAN- OWNED BUSINESS, AND LABOR SURPLUS AREA FIRMS: (a) When possible, the recipient or subrecipient should ensure that small businesses, minority businesses, women's business enterprises, veteran -owned businesses, and labor surplus area firms (See U.S. Department of Labor's list) are considered as set forth below. (b) Such consideration means: (1) These business types are included on solicitation lists; (2) These business types are solicited whenever they are deemed eligible as potential sources; (3) Dividing procurement transactions into separate procurements to permit maximum participation by these business types; (4) Establishing delivery schedules (for example, the percentage of an order to be delivered by a given date of each month) that encourage participation by these business types; RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 18 (5) Utilizing organizations such as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce; and (6) Requiring a contractor under a Federal award to apply this section to subcontracts. 24. PERMITS/LICENSES/FEES: a) Any permits, licenses or fees required will be the responsibility of the Contractor; no separate payments will be made. Permit fees are waived for any City of Ocoee permits required. b) The City requires a City of Ocoee contractor registration if permitting is required. Please contact the City’s Building Department at (407) 905-3104, directly for information concerning this requirement. c) Adherence to all applicable code regulations (Federal, S tate, County, and City) is the responsibility of the Contractor. 25. STANDARD INSURANCE REQUIREMENTS: Contractor shall not commence any work in connection with an Agreement until all of the following types of insurance have been obtained and such insurance has been approved by the City, nor shall the Contractor allow any Subcontractor to commence work on a subcontrac t until all similar insurance required of the subcontractor has been so obtained and approved. Policies other than Workers’ Compensation shall be issued only by companies authorized by subsisting certificates of authority issued to the companies by the Department of Insurance of Florida which maintain a Best’s Rating of “A” or better and a Financial Size Category of “VII” or better according to the A.M. Best Company. Policies for Workers’ Compensation may be issued by companies authorized as a group self-insurer by Ch. 440, Florida Statutes. a) Loss Deductible Clause: The City shall be exempt from, and in no way liable for, any sums of money which may represent a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the General Contractor and/or subcontractor providing such insurance. b) Workers’ Compensation Insurance: The Contractor shall obtain during the life of this Agreement, Worker’s Compensation Insurance with Employer’s Liability Limits of $500,000/$500,000/$500,000 for all the Contractor’s employees connected with the work of this project and, in the event any work is sublet, the Contractor shall require the subcontractor similarly to provide Workers’ Compensation Insurance for all of the latter’s employees unless such employees are covered by the protection afforded by the Contractor. Such insurance shall comply fully with the Florida Workers’ Compensation Law. In case any class of employees engaged in hazardous work under this contract for the City is not protected under the Workers’ Compensation statute, the Contractor shall provide, and cause each subcontractor to provide adequate insurance, satisfactory to the City, for the protection of the Contractor’s employees not otherwise protected. ▪ Include Waiver of Subrogation in favor of the City of Ocoee c) Contractor’s Public Liability and Property Damage Insurance: The Contractor shall obtain during the life of this Agreement COMMERCIAL AUTOMOBILE COVERAGE, this policy should name the City of Ocoee as an additional insured, and shall protect the Contractor and the City from claims for damage for personal injury, including accidental death, as well as claims for property damages which may arise from operations under this Agreement whether such operations be by the Contractor or by anyone directly or indirectly employed by the Contractor, and the amounts of such insurance shall be the minimum limits as follows: 1) Automobile Bodily Injury Liability & Property Damage Liability ▪ $1,000,000 Combined single limit per occurrence (each person, each accident) ▪ All covered automobile will be covered via symbol 1 RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 19 ▪ Liability coverage will include hired & non-owned automobile liability ▪ Include Waiver of Subrogation in favor of The City of Ocoee 2) Comprehensive General Liability (Occurrence Form) - this policy should name the City of Ocoee as an additional insured and should indicate that the insurance of the Contractor is primary and non-contributory. ▪ $2,000,000 GENERAL AGGREGATE ▪ $2,000,000 PRODUCTS-COMPLETED OPERATIONS AGGREGATE ▪ $1,000,000 PER OCCURRENCE ▪ $1,000,000 PERSONAL & ADVERTISING INJURY ▪ Include Waiver of Subrogation in favor of the City of Ocoee 3) Subcontractor’s Comprehensive General Liability, Automobile Liability and Worker’s Compensation Insurance: Contractor shall require each subcontractor to procure and maintain during the life of this subcontract, insurance of the type specified above or insure the activities of these subcontractors in Contractor’s policy, as specified above. 4) Owner’s Protective Liability Insurance: N/A for Debris Monitoring Services. As applicable for construction projects, providing coverage for the named insured’s liability that arises out of operations performed for the named insured by independent contractors and are directly imposed because of the named insured’s general supervision of the independent contractor. The Contractor shall procure and furnish an Owner’s Protective Liability Insurance Policy with the following limits: $1,000,000, and per occurrence, $2,000,000. Aggregate and naming the City of Ocoee as the Named Insured. 5) Contractual Liability: If the project is not bonded, the Contractor’s insurance shall also include contractual liability coverage to insure the fulfillment of the contract. NOTE: FOR PUBLIC LIABILITY INSURANCE AND AUTOMOBILE LIABILITY INSURANCE, THE CITY SHALL BE NAMED AS ADDITIONAL INSURED. ▪ $1,000,000 PER OCCURRENCE ▪ $2,000,000 AGGREGATE 6) Commercial Umbrella: ▪ $1,000,000 PER OCCURRENCE ▪ $2,000,000 Aggregate ▪ Including Employer’s Liability and Contractual Liability 7) Builders Risk: (Not required. N/A for Debris Monitoring Services.) ▪ $100,000 Any (1) Location ▪ $1,000,000 Any (1) Occurrence 8) Certificates of Insurance: Certificate of Insurance Form (see sample on next page), naming the City of Ocoee as an additional insured will be furnished by the Contractor upon notice of award. These shall be completed by the authorized Resident Agent and returned to the Office of the Purchasing Agent. This certificate shall be dated and show: i) The name of the Insured contractor, the name of the insurer, the number of the policy, its effective date, its termination date. ii) Statement that the Insurer shall mail notice to the Owner at least thirty (30) days prior to any material changes in provisions or cancellation of the policy, except ten (10) days written notice of cancellation for non-payment of premium. (Remainder of page intentionally left blank.) RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 20 Note New address: City of Ocoee, 1 N. Bluford Ave., Ocoee, FL 34761 RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 21 26. SUMMARY OF LITIGATION: Provide a summary of any litigation, claim(s), proposal disputes, or contract dispute(s) filed by or against the Respondent in the past five (5) years that is related to the services that the Respondent provides in the regular course of business. The summ ary shall state the nature of the litigation, claim, or contact dispute, a brief description of the case, the outcome or projected outcome, and the monetary amounts involved. If none, indicate none in the space below. (Attach additional sheets, if necessary) _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ 27. ACKNOWLEDGMENT OF ADDENDA: Respondent acknowledges receipt of the following addenda: No._____________ Dated _____________________ No._____________ Dated _____________________ No._____________ Dated _____________________ No._____________ Dated _____________________ 28. SUBCONTRACTORS: SUBCONTRACTOR and/or TEMPORARY WORKER AGENCY NAME/ADDRESS/FEDERAL I.D. NO./CONTACT PERSON/PHONE #: By submitting a proposal, Respondent certifies that it has investigated any subcontractor/temporary worker agency listed and has received and has in the Respondent’s files evidence that each subcontractor/temporary worker agency maintains a fully-equipped organization capable, technically and financially, of performing the pertinent work and that the subcontractor/temporary agency has done similar work in a satisfactory manner. It is further acknowledged by the contractor that any CHANGE or OMISSIONS in the subcontractors listed above shall require the City of Ocoee’s approval before any work shall commence by the additional subcontractor on this project. 29. EQUIPMENT LISTING: Provide the year, make and model of all equipment that will be used on City of Ocoee properties, including whether owned or leased. If leased please provide name of lessor. ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ _____________________________________________________________________ RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 22 30. REFERENCES/EXPERIENCE OF RESPONDENT WITH SIMILAR WORK: Respondent shall complete the following blanks regarding experience with similar type of work. Respondent must demonstrate ability to perform services of similar complexity, nature, and size of this project within past three (3) years. DATE OF CONTRACT/AMOUNT OF PROJECT/CLIENT’S NAME AND ADDRESS/ TELEPHONE NUMBER/EMAIL ADDRESS/NAME OF CONTACT Does Respondent have any similar work in progress at this time? Yes___ No ___ Length of time in business: _________________ Bank or other financial references: 30. EXCEPTIONS: Does Respondent have any Exceptions to the Scope of Services or to the terms of the Contract Documents? _____Yes No ______ List any exceptions Respondent has to this Scope of Services or to the contract terms. Exceptions will not be considered after the RFP has been awarded. The City reserves the right to accept or reject any requested exceptions. If Respondent leaves this section blank, Respondent agrees it has no exceptions. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 23 31. SUBMITTALS: The City of Ocoee requests comprehensive responses to every section within this RFP. To facilitate the review of the responses, Respondents s hould follow the described proposal format. The intent of the proposal format requirements is to expedite review and evaluation. It is not the intent to constrain Respondents with regard to content, rather to ensure the specific requirements set forth in this RFP are addressed in a uniform manner amenable to review and evaluation; any missing information will be evaluated accordingly. Submissions should be limited to a total of fifty (50) 8.5”x 11” pages (excluding front and back covers, excluding dividers, and excluding all required forms to be submitted in response to this RFP), single-sided, portrait orientation, 12-point font. The page limit applies to the material contained in Sections 1 and 2 of the proposal, as described below. The person signing the proposal on behalf of the Respondent shall have the legal authority to bind the Respondent to the submitted proposal. In order to simplify the review process and obtain the maximum degree of comparison, the Respondent must provide the following content when responding to the RFP . TABLE OF CONTENTS COVER LETTER SECTION 1 – COMPANY INFORMATION • Firm’s legal name, history, number of years in business, etc. • List of all firm’s supervisory employees, their qualifications, and their role in providing the required services. • Firm and key employee certifications and licenses with regulatory agencies, professional organizations, etc. The firm must be licensed to do business in the State of Florida and registered with the Florida Secretary of State www.sunbiz.org. • Firm’s sub-contractors, their qualifications, and their role in providing the required services. • List and quantity of firm’s (and firm’s sub-contractors’ if applicable) type and quantity of equipment to be used for this contract. SECTION 2 – COMPANY EXPERIENCE/REFERENCES • Current and projected workload of the Firm. Provide project names, client names, project commencement and projected completion dates, and dollar value of the project. • List of firm’s other current or recently completed similar services within the past three (3) years with other public or private agencies. Provide a verifiable statement with supporting references of the Firm’s experience and familiarity with FEMA public assistance program, including FEMA grant reimbursement management. • List of at least three (3) client references to include organization name, contact person, telephone number (s), and e-mail address. SECTION 3 – OPERATIONAL PLAN • Provide an explanation detailing how the firm has successfully executed its operational plan in response to other disasters it has managed over the past three (3) years. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 24 • Provide an explanation detailing the firm’s ability to identify, record, and categorize disaster debris into separate projects based on material type and location per FEMA requirements. • Submit a narrative that outlines the firm’s procedures in meeting the disaster monitoring services listed in the Scope of Services. SECTION 4 – PRICE PROPOSAL • Exhibit C – Price Proposal Form. Respondent’s price shall be submitted on the Price Proposal Form in the format provided and included in this section. The price proposal shall provide a fixed-fee breakdown based on hourly rate of each individual staff position, with the pricing submitted to include a ny and all chargeable services, including all labor customarily associated with delivery of the services contemplated by this RFP. Similarly, all expenses such as, but not limited to, travel, lodging, meals and telephones/faxes/copiers associated with delivery of the services contemplated by this RFP shall also be included in the proposed pricing breakdown. There shall be no separate reimbursement for such expenses under this total fee/price arrangement. SECTION 5 – FORMS (Excluded from the page count) • Bid Security • Surety Company Letter of Intent • Summary of Litigation • Acknowledgement of any Addenda issued • Subcontractor & Equipment Listing • References • Exceptions to Contract Documents • If applicable, Respondent’s proof of small business, minority business, veteran- owned business, women’s business enterprises, or labor surplus area firm. Include copy of Respondent’s certification. Points awarded for Responding firm only. Partial points are not awarded for subcontractors. • All forms listed on Table of Contents as to be submitted with your proposal. 32. EVALUATION CRITERIA: The criteria for making an award recommendation are as follows: EVALUATION CRITERIA POINTS 1. Ability to rapidly mobilize and respond 0 - 30 2. Company’s Experience and References 0 - 20 3. Operational Plan 0 - 20 4. Price Proposal 0 - 20 5. Certified small, minority, veteran-owned business, women’s business enterprises, or labor surplus area firm 0 - 10 TOTAL POSSIBLE POINTS 100 (Information supplied by client references may be used in determining the relative merits of a Respondent under any and all of the above-listed criteria.) RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 25 33. SELECTION PROCESS: A City evaluation committee will evaluate each Respondent’s qualifications and will short-list and recommend to the City Commission one (1) firm and one (1) alternate firm, if possible, in ranked order of qualifications, based upon the evaluation committee’s evaluation of the proposals and any client references. The Evaluation Committee may conduct discussions with, and may require oral presentations from, the top ranked Respondents, at the discretion of the Evaluation Committee. All Respondents will be notified via Bonfire or other means of staff’s recommended ranking of firms to the City Commission. The City Commission’s decision to endorse or modify the ranking by staff shall be final. The City Commission shall be the final authority in the award or rejection of any all responses. The City reserves the right, before awarding the contract, to require a Respondent to submit such additional evidence of its qualifications, as the City may deem necessary. The City shall be the sole judge of the competency of Respondents. All successful Respondents are required to and shall execute an agreement with the City. 34. TIME SCHEDULE: The anticipated schedule of events related to this solicitation is: Date of RFP RFP advertised 23 days later Last day for questions 30 days later Proposal submission deadline 35 days later Proposals distributed to Evaluation Committee 50 days later Evaluation Committee Meeting held Next Meeting Top-ranked firm recommendation to City Commission All dates above are an estimate and subject to change at the City’s discretion. End of Section RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 26 EXHIBIT “A” SCOPE OF SERVICES EMERGENCY-DISASTER DEBRIS MONITORING SERVICES 1.0 GENERAL This pre-event contract is subject to the provisions of 2 C.F.R. Part 200 and the Robert T. Stafford Disaster Relief and Emergency Assistance Act. This statement of work describes and defines the services required for the execution of paper and electronic debris removal monitoring, including grant (reimbursement) management, for the City following a natural disaster. The Contractor shall provide all services described herein. Activities include, but are not limited to, monitoring the following - field operations regarding all storm generated debris; debris pickup, debris hauling, debris staging and reduction, temporary debris storage site management, debris management, and final disposal of debris to an approved facility. Roads and other City facilities will be identified by the City and direction will be given to the Contractor for clearing these roads and facilities. The City reserves the right to add or remove highway segments at Engineer’s direction. While this contract scope provides for debris monitoring services off the state road system, no work on or off the State Road System is guaranteed. The City, at its sole discretion, may elect to perform work with in house forces or other contract forces, or may cancel this contract at any time if it is in the best interest of the City to do so. The Contractor shall have experience in the Federal Highway Administration Emergency Relief Program (FHWA-ER), the Federal Emergency Management Agency Public Assistance Program (FEMA-PA), the Florida Department of Emergency Management (FDEM), and other applicable federal, state and /or local programs to assist the City in its Emergency Response and Recovery efforts. Proper documentation by the Contractor as required by FHWA, FEMA, or FDEM is required for all debris removal operations to ensure reimbursement to the City from the appropriate agency. Proper documentation as required by Federal Highway Administration (FHWA), Federal Emergency Management Agency (FEMA), Florida Department of Emergency Management (FDEM), or other federal natural disaster response agency shall be provided for all debris removal operations to ensure reimbursement to the City from the appropriate federal agency. Contractor shall comply with FHWA and/or FEMA and/or FDEM laws and regulations, including those now in effect and hereafter adopted. FHWA will only pay for debris due to an event “not declared a major disaster or emergency by the President under the Robert T. Stafford Disaster Relief and Emergency Assistance Act”. Therefore, any time there is a Presidential Declaration within the State of Florida, all debris removal activities on federal-aid roads, first push/first pass or otherwise, will become potentially reimbursable by FEMA. The Contractor will be responsible for tracking all of the contract costs and adhering to the 'not to exceed' limit, as defined. Proper notification must be given to the City as costs approach this limit. The work will begin upon authorization by the City. No guarantee of minimum or maximum amounts per bid items is made under this Agreement. No adjustment to bid prices will be considered due to increases or decreases in estimated quantities or fuel costs. In the event of impact of the disaster on another City, the terms and conditions of this Agreement may apply to work in the affected City when conducted under the terms of this Agreement. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 27 2.0 SERVICES TO BE PROVIDED BY CONTRACTOR The City of Ocoee (City) is requesting proposals from qualified firms to assist in the monitoring of all aspects of disaster debris collection, processing and disposal operations on behalf of the City, ensuring compliance with the FEMA Public Assistance De bris Monitoring Guide, which is incorporated by reference and other Federal requirements (including, but not limited to FHWA & OSHA) and the City’s applicant debris management plans as related to contractor operation, oversight, truck measurements/certific ation, accurate load tracking (ticket or electronic) preparation and issuing, monitoring (including GPS and photograph documentation), report preparation, project administration, and grant (reimbursement) management. The debris monitoring Contractor shall provide all management, supervision, labor, transportation, and equipment necessary to initiate load tracking (ticket or electronic) at debris pick-up loading sites, estimate the volume of debris (in cubic yards) bein g delivered by trucks to each disposal site licensed and permitted by the State of Florida, and support the operations of the field supervisor(s), debris loading and tower/site monitors, administrative and clerical staff, and grant reimbursement management. BACKGROUND INFORMATION The City currently has four (4) firms under contract for emergency-disaster debris removal services. Approximately 35,000 cubic yards of vegetative debris was removed after Hurricane Ian and after Hurricane Milton. The City’s Sanitation Team removed the C&D materials. For Local and State Roads, see Exhibit “R” Map of Roadways on the Federal Aid System. MANDATORY MINIMUM QUALIFICATIONS The following mandatory minimum qualifications have been established. Subject to the City’s right to waive minor irregularities, Respondents that do not meet the mandatory minimum qualifications will be deemed non- responsive and will not be considered for further evaluation. 1. The proposing firm must have at least three (3) years of experience in disaster recovery monitoring and Federal grant management as a result of federally declared events in the State of Florida. 2. The proposing firm must provide evidence of successful completion of a minimum of three (3) projects for a public entity, involving monitoring the removal and processing of over 100,000 cubic yards of debris, to include grant reimbursement management with FEMA/FHWA/FDEM. 3. The proposing firm shall demonstrate on the date of submission the ability to qualify for a $20,000 performance bond by providing a letter from a surety to that effect. 4. A contract award (see 2 CFR 180.220) must not be made to parties listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 28 SCOPE OF SERVICES & TECHNICAL REQUIREMENTS Contractor shall provide all services described herein. Activities will include, but are not limited to monitoring and accurate documentation (including GPS and photographs) of the following: (a) field operations regarding all storm generated debris; (b) d ebris pickup; (c) debris hauling; (d) debris delivery; (e) debris staging and reduction; (f) temporary debris storage site management; (g) debris management; and (h) final disposal of debris to an approved facility. Streets and other public facilities (parks, recreation centers, City offices, etc.) will be identified by City and direction will be given to Contractor for clearing these roads and facilities. City reserves the right to add or remove roadway segments or p ublic facilities at the direction of the City’s Debris Representative. Contractor shall have experience in the Federal Highway Administration Emergency Relief Program (FHWA- ER), the Federal Emergency Management Agency Public Assistance Program (FEMA-PA), Florida Department of Emergency Management (FDEM), and other applicable federal, state and/or local programs to assist the City in its Emergency Response and Recovery efforts. Proper documentation (including paper, electronic, GPS and photographs) by Contractor, as required by FHWA and FEMA and FDEM, is required for all debris removal monitoring operations to ensure reimbursement to the City from the appropriate agency. Contractor shall assist City in performing: (a) contract administration; (b) damage assessment; (c) environmental permitting of temporary debris management sites; (d) truck certification; (e) debris removal monitoring; (f) quality assurance and quality con trol of all documentation pertaining to debris removal monitoring; (g) assist in responding to public inquiries; (h) and be available to address questions from FEMA and FHWA and FDEM, both during and after services have been performed. Contractor shall monitor all aspects of debris removal from parks, other public facilities, and private streets if requested by City. Contractor shall monitor any right of private property entry if requested by City. Contractor shall coordinate with City to schedule debris removal monitoring and contractor operations. Contractor shall provide a Project Manager who shall report to the EOC and be responsible for the overall project management and coordination of the debr is monitoring services required to oversee the debris removal operations. The Project Manager shall be the point of contact to the City. The Project Manager shall assign field Operations Manager(s) to oversee the debris removal contractor(s), monitors, and a Data Manager to provide supervision of the data entry operations and documentation process. A City Purchase Order (Task Order) with a not-to-exceed amount will be negotiated for each operation requested by City based on the price schedule and terms of the RFP. Contractor will be responsible for tracking all contract costs and adhering to the not to exceed limit as defined. Proper notification must be given to City as costs approach this limit. Contractor shall report and stop any work that does not comply with federal, state and local regulations and laws. Contractor shall report and stop any work that is not authorized by City’s Notice to Proceed, Scope of Services and Technical Requirements fo r all debris management contractors. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 29 At a minimum, Contractor in accordance with FEMA and FHWA policy and guidelines shall provide the following services: (a) ensure a sufficient number of trained debris monitors are available to monitor the “first push” (cut & toss) operations; (b) all “first pass” and subsequent passes of debris pick-up/removal and hauling activities; (c) provide one debris monitoring field supervisor for no more than 10 debris loading sites monitors; (d) provide tower / disposal site monitors to observe and accurately record (including GPS and photographs) all debris loads entering the temporary debris management sites and provide tower/ disposal site monitors to observe and record (include photographs) all debris loads exiting the temporary debris management sites for final disposal; (e) ensure appropriate on-going training and safety meetings are conducted for all field staff; and (f) provide staff to measure and certify all vehicles used in the debris removal activities. Contractor shall provide: (a) data entry and document processing services and personnel; (b) quality assurance and quality control of all documentation of debris removal operations; (c) respond to and document issues regarding complaints, damages, accidents or incidents involving Contractor/Subcontractor or Contractor/Subcontractor personnel and ensure that they are fully documented and reported; (d) coordinate daily briefings with the City and the debris removal contractor(s), daily status reports of work process and staffing; (e) ensure documentation of environmental authorizations and/or permits for temporary debris management sites and final disposal, including closeout permit from FDEP; (f) review and reconcile debris removal contractor invoices submitted to the City and preparation of regular operations and status reports and final report, as directed by City; (g) organize, maintain, and provide City with electronic copies of documentation (including photographs) i n a satisfactory manner; (h) all documentation and information related to the project shall be surrendered to City upon completion of the project. To ensure all necessary documentation(paper, electronic and photographs) is provided to confirm all eligible debris removal operations activities are documented and tracked to meet the requirements of the FHWA-ER program, the FEMA-PA program or other applicable federal, state or local agencies, Contractor shall: (a) provide documentation of the number of crews and types of equipment utilized, actual hours of operation, and locations of work performed during the time and materials phase of operations; (b) document the completion of truck certifications, equipment certifications and establishment of a QA/QC program throughout the life of the project; (c) provide load tickets documenting the eligible debris removal and/or disposal activities by and in accordance with the applicable program, FHWA- ER or FEMA-PA or FDEM, and/or any other federal, state or local programs; (d) provide documentation of eligible hazardous stump removal, dangerous hanging limbs and leaning trees, and/or approved tree removal which includes photographs, stump/hanger/limb diameter measurements, GPS coordinates street or milepost identifier, and/or other information as available and applicable; (e) provide documentation of all environmental authorizations and/or permits, as applicable; (f) provide daily electronic spreadsheet summaries of cubic yards/tons collected by Federal program which shall be communicated to the City Debris Manager and other officials designated by the City; (g) produce copies, both electronic (scanned) and hardcopy, of all documentation for submittal to Federal and/or State agencies; and (h) assist the City in creating field maps using geographic information system (GIS), as well as track and present Contractor progress in GIS. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 30 ELECTRONIC DATA MANAGEMENT SYSTEM (EDMS) City requires the Contractor use a proven EDMS to monitor and document all field debris removal and processing operations. This EDMS shall mirror the flow and information used by the manual multi-part load ticket system. An explanation of the required features of an EDMS follows below, however, an EDMS must contain, at a minimum, all the data elements required to meet the documentation requirements of the FHWA and FEMA. Contractor’s Field Monitors shall use hand-held units (HHU) to initiate the load data by entering the debris type into the HHU along with the driver’s identity and truck number. The HHU will capture all data required to verify the debris meets FEMA and FHW A eligibility requirements including, but not limited to, the type of material, GPS pick-up location, address of pick-up, date, time and the Field Monitor’s name/ID. Load data can be given to the driver in a removable computer media format (i.e. smart card , thumb drive, etc.). HHU’s shall be used at the debris verification area of disposal site(s) by Tower Monitors. The driver presents the removable media, previously initiated by the Field Monitor, to the Tower Monitor personnel located at the disposal site, which will then: (a) verify the debris classification is appropriate (vegetative, C&D, mixed, etc. and manually revises, if necessary); (b) verify vehicle and driver information is correct; and (c) estimate and enter the load quantity into the HHU. The HHU will automatically extract the information recorded earlier on the removable media and add the information to the Tower Manager’s HHU, including the date, time of debris arrival, site ID, GPS readings, load quantity and Tower Monitor ID. Visual inspection to ensure a truck is empty must be entered prior to the initiation of a new load by a Field Monitor. All information regarding each debris load will be stored in the HHU’s internal memory or on a separate removable media. The debris load information will be uploaded to the host system, as well as City and Contractor databases. The host system will retain a running total of the quantity and type of debris hauled by each individual vehicle. All debris load information will be retained by the Tower Monitor until upload to the database has been accomplished and confirmed by authorized personnel. Direct access to data on the HHU will be restricted to personnel specifically authorized to do so by City. EDMS FEATURES The host system shall have the capability to record truck and trailer certification data. Truck certification is used to register authorized debris hauling vehicles and equipment; right -of- way (ROW) collection data must be captured, stored, validated, audi ted, reported and transmitted to City Project Managers, haulers and applicants; the system shall have the capability to manage user roles. The majority of the system users will be loading or tower monitors; completed point of origin transactions (loading) must be received at the approved disposal site. Transactions are not considered complete until they are processed through the receiving applications; the system must have the capability to perform administrative duties in the field. Requirements include the capability to edit user roles, verify vehicle audit information, display real-time collection volumes, and review ticket/tower personnel GPS audit logs. Collection data must be summarized, validated, presented and audited to provide an overall status of mission performance. The system must facilitate billing, error reporting, performance tracking, photographs and graphical data preparation. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 31 GENERAL REPORTING REQUIREMENTS Unless otherwise specified, City requires Contractor to provide: (a) daily status reports of the debris removal operations; (b) interim reports as requested by City; and (c) final report of the debris removal operations. Daily status report shall include at a minimum: the daily cubic yards/tons collected, defined by material and by program (FHWA-ER First Pass, First Pass on non-Federal Aid roadways, second and subsequent passes on all roadways); cumulative totals in cubic yards/tons by debris type; debris removal crews and equipment currently in operation; number of debris monitors in the field; cubic yards/tons by debris type hauled to final disposal and location of final disposal; and total cubic yards/tons hauled to recycling or salvage facilities. Periodic status reports may be required at the discretion of the City. A final report covering the history of the operations; locations of temporary debris sites used; remediation and site closure activities, including any environmental reports or authorizations generated; and the locations and permits of final disposal sites, recycling facilities and salvage facilities used during operations. FEDERAL GRANT MANAGEMENT Contractor shall have experience and be ready to assist City with all aspects of Federal grant management, which shall consist of the following tasks as directed by City: (a) attend the applicant briefing and kick off meeting with the client; (b) assist th e City with damage and eligibility assessment (DDIR, etc.); (c) identification of hazard mitigation opportunities; (d) preparation of scopes of work for eligible repairs; (e) preparation of project worksheets and subsequent required documentation; (f) preparation of grant application and reimbursement documents and other project submittals to the Florida Department of Emergency Management (FDEM) and/or Federal Emergency Management Agency (FEMA) and/or Federal Highway Administration (FHWA); g) attend all FDE M/FHWA/FEMA meetings as necessary; g) preparation for project closeout and audits; and (h) writing appeals and representing the City when necessary. Buy America The “Buy America” provisions in 23 U.S.C. 313 and FHWA implementing regulations (23 CFR Part 635.410) apply to all ER funded projects. These requirements prohibit the obligation of funds for a project unless all permanently incorporated steel and iron used in such projects are produced in the United States. This restriction applies to all contracts eligible for assistance under title 23, including the ER program, for a project within the scope of the NEPA review. Under certain circumstances a State may requ est, and FHWA may grant, a waiver from these requirements if the Secretary funds that the application of Buy America would be inconsistent with the public interest or that the required steel or iron products are not produced in the United States in suffici ent quantities of a satisfactory quality. [23 U.S.C. 313(b) and 23 CFR 635.410(c)]. DHS Seal, Logo and Flags The contractor shall not use the Department of homeland Security (DHS) seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre-approval. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 32 Media Interaction The contractor, including all sub-contractors, will not provide any information to the media without the expressed written permission of the City’s Public Works Director. This includes on site interviews requested from any media outlet. All inquiries by a member of the media or any elected official will be directed to the City’s Public Works Director. The Contractor will ensure this guidance is disseminated to all employees and sub -contractors on the project. Cadaver Recovery and Identification Cadaver recovery and identification may be required during response operations. Crews will strictly adhere to stringent guidelines and protocols owing to the sensitive nature of the loss and for consideration of notifying surviving family members. The following guidelines will be followed while working in ALL areas and/or sectors in which cadaver recovery is necessary: Each crew leader is responsible for watching the debris pile and identifying any potential human remains. The crew leader will immediately stop work in the area and notify law enforcement and the City’s Debris Contract Manager immediately if they believe t hey have identified human remains. The crew will remain at the site until released by the authority having jurisdiction. All crews are forbidden from discussing the location, status, composition, sex, and especially name of the deceased. Any individual found to be passing this information on about what they have seen will be immediately dismissed from the job. Proper next-of-kin notification procedures will be conducted by the responsible authority. 3.0 PAYMENT A City Purchase Order with a not-to-exceed amount will be negotiated for each operation requested by City based on the price schedule and terms of the RFP attached herein. Contractor will be responsible for tracking all contract costs and adhering to the n ot-to- exceed limit as defined. Proper notification must be given to City as costs approach this limit. Payment for work completed/goods received will be made within (30) days of approved invoice. Contractor invoices must delineate between hours spent on FHWA vs. FEMA reimbursed tasks. The City of Ocoee, Florida’s Florida Sales & Use Tax Exemption Certificate No. is 85-8013779974C-0; and, pursuant to Chapter 212, Florida Statutes, is exempt from federal excise, state, and local sales taxes. (Remainder of page intentionally left blank) RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 33 EXHIBIT “B1” CONTRACT PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS that a company, (hereinafter referred to as "Principal"), and , a corporation organized under the laws of the State of and licensed to do business in the State of Florida, (hereinafter referred to as "Surety"), are held and firmly bound unto the City of Ocoee, Florida, as Obligee, (hereinafter referred to as "Obligee"), in the Penal Sum of Twenty Thousand Dollars ($20,000.00), for the payment of which sum well and truly made, Principal and Surety bind themselves, their successors and assigns, jointly and severally, in accordance with the terms set forth herein. Recitals WHEREAS, Principal has by written agreement dated , entered into a contract with Obligee titled “Emergency-Disaster Debris Monitoring Services Term Contract (RFP #25-007)” (hereinafter referred to as the "Contract") for the purposes of establishing a contract granted by the Obligee and accepted by the Principal for the debris monitoring services for the collection of emergency and/or disaster debris within the corporate limits of the City of Ocoee; and WHEREAS the Contract identifies certain performance obligations of the Principal for a term of three (3) years, which term may be automatically extended for an additional two (2) separate one (1) year terms, and additionally extended for an optional one (1) year; and WHEREAS the Surety acknowledges receipt of good and valuable consideration for the obligations it assumes hereunder. NOW, THEREFORE, it is agreed that the above Recitals are acknowledged to be true and are incorporated herein by reference. This Contract Performance Bond is being issued by the Surety to secure the performance obligations of the Principal under the Contract and any additional extensions thereof. If the Principal shall well, truly and timely perform all the undertakings, coven ants, terms, conditions, and agreements of said Contract, within the term of the Contract and all extensions thereof; and shall also well, truly and timely perform all undertakings, covenants, terms, conditions, and agreements of any and all duly authoriz ed modifications of said Contract that may hereafter be made; and shall pay, compensate, indemnify and save harmless the said Obligee of and from any and all loss, damage and expense, caused by any breach or default by Principal under the Contract, including, but not limited to, liquidated damages, damages caused by delays in performance of the Principal, expenses, costs and attorneys' fees, including attorneys’ fees incurred in appellate proceedings, that Obligee sustains resulting directly or indirectly from failure of the Principal to perform its performance obligations under the Contract, then the obligations of this Contract Performance Bond shall be null and void; otherwise, this Contract Performance Bond shall remain in full force and effect and Surety shall be liable to Obligee under this Contract Performance Bond in accordance with its terms. The Surety's obligations to the Obligee hereunder shall be direct and immediate and not conditional or contingent upon Obligee's pursuit of its remedies against Principal, and RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 34 shall remain in full force and effect notwithstanding (a) amendments or modifications to the Contract entered into by Obligee and Principal without the Surety's knowledge or consent; (b) waivers of compliance with or any default under the Contract granted by Obligee to Principal or by Principal to Obligee without the Surety's knowledge or consent; (c) the discharge of Principal from its obligations under the Contract as a result of any proceeding initiated under The United States Bankruptcy Code, as the sam e may be from time to time amended, or any similar state or federal law, or any limitation of the liability of Principal or its estate as a result of any such proceedings; or (d) any other action taken by Obligee or Principal that would, in the absence of this clause, result in the release or discharge by operation of law of the Surety from its obligations hereunder. Any changes in or under the Contract or noncompliance with any formalities connected with the Contract or changes therein shall not affect Surety's obligations under this bond, and Surety hereby waives notice of any such changes. The Surety shall perform the obligations of the Principal under the Contract upon receipt of five (5) days written notice of the Principal’s default. In the event that the Surety fails to fulfill its obligations under this Contract Performance Bond, then the Surety shall pay, indemnify and save the Obligee harmless from any and all loss, damage, cost and expense, including reasonable attorneys' fees and other legal costs for all trial and appellate proceedings, caused directly or indirectly by the Principal’s default(s) and the Surety's failure to fulfill its obligations hereunder. This Contract Performance Bond and its obligations shall survive the termination or cancellation of the Contract. The payment and indemnification obligations set forth in this paragraph shall be limited by the Penal Sum of this Contract Performance Bond. IN WITNESS WHEREOF, Principal and Surety have executed this instrument under their several seals on the day of , 20__ , the name and corporate seal of each corporate party being hereto affixed and these presents fully signed by its undersigned representative, pursuant to the authority of its governing body. Signed, sealed and delivered in the presence of: Principal By: (SEAL) (Official Title) Surety By: (SEAL) (Official Title) If Principal and Surety are corporations, the respective corporate seal should be affixed and attached. Surety shall execute and attach a certified copy of Power of Attorney Appointing Individual Attorney-In- Fact for execution of Performance Bond on behalf of Surety. END OF SECTION RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 35 EXHIBIT “B2” Statutory Payment Bond Pursuant to Florida Statutes, 255.05, et. seq. KNOW ALL MEN BY THESE PRESENTS, THAT ________________________________ (hereinafter called "Principal"), as Principal, and ________________________________, a corporation organized and existing under the laws of the State of _______________, hereinafter called “Surety”), as Surety, are held and firmly bound unto the City of Ocoee, Florida, (hereinafter called the “Obligee"), by bond number ___________ in the sum of _________________________________________________ Dol lars and ____ Cents ($ _______ ), for the payment of which sum well and truly to be made, the said Principal and Surety bind themselves, and their respective heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has entered into a written Contract with the Obligee dated , 20__ to perform, as Contractor, in accordance with the Contract and Contract Documents for “Emergency-Disaster Debris Monitoring Services Term Contract (RFP #25-007)”, which Contract and Contract Documents are hereby incorporated herein by reference. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal promptly makes payments to all claimants, as defined in Section 255.05 (1), Florida Statutes, that provide or furnish the Principal with labor, materials, or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the contract, then this obligation shall be null and void; otherwise it shall remain in full force and effect. The Principal and the Surety agree that this Bond shall inure to the benefit of all claimants, as defined in Section 255.05 (1), Florida Statutes, that provide or furnish the Principal with labor, materials, or supplies, used directly or indirectly by Prin cipal in the prosecution of the work provided for in said Contract, and that any such claimant may maintain an independent action upon this Bond in its own name. The provisions of Florida Statutes, Section 255.05, et seq. are hereby incorporated herein by reference and made a part of this payment bond including, but not limited to, the notice and time limitation provisions in subsection (2). Any action instituted by a claimant under this bond for payment must be in accordance with the notice and time limitation provisions in Section 255.05 (2), Florida Statutes. IN WITNESS WHEREOF, the above bounden parties have executed this instrument under their several seals this _______ day of , 20__, the name and RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 36 corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. (Seal) (Principal) By (Name & Title) (Signature) Witness or Secretary’s Attestation (Seal) (Surety) By (Name & Title*) (Signature) Witness or Secretary’s Attestation *Attach Power of Attorney END OF SECTION RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 37 EXHIBIT “C” PRICE PROPOSAL FORM FOR RFP #25-0007 CITY OF OCOEE EMERGENCY - DISASTER DEBRIS MONITORING SERVICES TERM CONTRACT This will be a firm, fixed-price Contract and the Scope of Services to be completed by Contractor as defined in this RFP consists of specific tasks. Compensation for the work tasks stated herein shall be in accordance with the following Price Proposal: Item Hours* Hourly Rate** Total Price Project Manager 40 Operations Manager 80 Data Manager 80 Field Supervisor 160 Environmental Specialist 40 Field Monitor (loading) 2,000 Tower Monitor 1,000 Data Entry Clerk (QA/QC) 500 Billing Invoice Analyst 160 Scheduler/Expediter 80 Drop-Off Monitor 500 GIS Analyst 80 Senior PA Grant Manager 80 PA Grant Analyst 160 PA Grant Specialist 160 Administrative Assistant 80 Field Monitor with EDMS HHU 1,000 Tower Monitor with EDMS HHU 1,000 Total: $ *Hours will be used to calculate the total price of these items for evaluation purposes and are no guarantee of actual quantities requested. Estimated quantities will only be used for evaluating proposals. Quantities are not intended to be an estimate of the actual quantities expected for this work. Payment will be made based on actual units of work performed, as approved by the City. **If a pay item is left blank or N/A is used, the proposal may be declared irregular and the City may reject the proposal. In the case of a discrepancy between the hourly rate and total cost, the hourly rate shall prevail. **Hourly rate shall include all overhead, profit and expenses to provide the requested service. All costs for travel, per die m, equipment, safety gear, office space, supplies and other costs shall be included in the hourly rates. Other Required Positions – The Respondent may include other positions with hourly rates and attach job descriptions for each position. Prospective Respondents are hereby advised that the final price list negotiated between the parties may include additional details, bid items, clarifications, and other information that refine the prices offered in the original proposal. The Proposal Form has been structured to allow the comparison of prices among multiple proposals as part of an overall award recommendation process. The actual price list incorporated into the executed contract may differ and may be amended over time by the parties, as needs may dictate, and will not include estimated quantities. Company Name: Date: ________ Signature: Print: Title: ____ RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 38 FHWA-1273 – Revised October 23, 2023 EXHIBIT “D” REQUIRED CONTRACT PROVISIONS FEDERAL-AID CONSTRUCTION CONTRACTS I. General II. Nondiscrimination III. Non-segregated Facilities IV. Davis-Bacon and Related Act Provisions V. Contract Work Hours and Safety Standards Act Provisions VI. Subletting or Assigning the Contract VII. Safety: Accident Prevention VIII. False Statements Concerning Highway Projects IX. Implementation of Clean Air Act and Federal Water Pollution Control Act X. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion XI. Certification Regarding Use of Contract Funds for Lobbying XII. Use of United States-Flag Vessels: ATTACHMENTS A. Employment and Materials Preference for Appalachian Development Highway System or Appalachian Local Access Road Contracts (included in Appalachian contracts only) I. GENERAL 1. Form FHWA-1273 must be physically incorporated in each construction contract funded under title 23, United States Code, as required in 23 CFR 633.102(b) (excluding emergency contracts solely intended for debris removal). The contractor (or subcontra ctor) must insert this form in each subcontract and further require its inclusion in all lower tier subcontracts (excluding purchase orders, rental agreements and other agreements for supplies or services). 23 CFR 633.102(e). The applicable requirements of Form FHWA -1273 are incorporated by reference for work done under any purchase order, rental agreement or agreement for other services. The prime contractor shall be responsible for compliance by any subcontractor, lower -tier subcontractor or service provider. 23 CFR 633.102(e). Form FHWA-1273 must be included in all Federal-aid design- build contracts, in all subcontracts and in lower tier subcontracts (excluding subcontracts for design services, purchase orders, rental agreements and other agreements for supplies or services) in accordance with 23 CFR 633.102. The design -builder shall be responsible for compliance by any subcontractor, lower-tier subcontractor or service provider. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 39 Contracting agencies may reference Form FHWA-1273 in solicitation-for-bids or request- for-proposals documents, however, the Form FHWA -1273 must be physically incorporated (not referenced) in all contracts, subcontracts and lower-tier subcontracts (excluding purchase orders, rental agreements and other agreements for supplies or services related to a construction contract). 23 CFR 633.102(b). 2. Subject to the applicability criteria noted in the following sections, these contract provisions shall apply to all work performed on the contract by the contractor's own organization and with the assistance of workers under the contractor's immediate superintendence and to all work performed on the contract by piecework, station work, or by subcontract. 23 CFR 633.102(d). 3. A breach of any of the stipulations contained in these Required Contract Provisions may be sufficient grounds for withholding of progress payments, withholding of final payment, termination of the contract, suspension / debarment or any other action det ermined to be appropriate by the contracting agency and FHWA. 4. Selection of Labor: During the performance of this contract, the contractor shall not use convict labor for any purpose within the limits of a construction project on a Federal -aid highway unless it is labor performed by convicts who are on parole, supe rvised release, or probation. 23 U.S.C. 114(b). The term Federal-aid highway does not include roadways functionally classified as local roads or rural minor collectors. 23 U.S.C. 101(a). II. NONDISCRIMINATION (23 CFR 230.107(a); 23 CFR Part 230, Subpart A, Appendix A; EO 11246) The provisions of this section related to 23 CFR Part 230, Subpart A, Appendix A are applicable to all Federal-aid construction contracts and to all related construction subcontracts of $10,000 or more. The provisions of 23 CFR Part 230 are not applicable to material supply, engineering, or architectural service contracts. In addition, the contractor and all subcontractors must comply with the following policies: Executive Order 11246, 41 CFR Part 60, 29 CFR Parts 1625 -1627, 23 U.S.C. 140, Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d et seq.), and related regulations including 49 CFR Parts 21, 26, and 27; and 23 CFR Parts 200, 230, and 633. The contractor and all subcontractors must comply with: the requirements of the Equal Opportunity Clause in 41 CFR 60- 1.4(b) and, for all construction contracts exceeding $10,000, the Standard Federal Equal Employment Opportunity Construction Contract Specifications in 41 CFR 60-4.3. Note: The U.S. Department of Labor has exclusive authority to determine compliance with Executive Order 11246 and the policies of the Secretary of Labor including 41 CFR Part 60, and 29 CFR Parts 1625-1627. The contracting agency and the FHWA have the auth ority and the responsibility to ensure compliance with 23 U.S.C. 140, Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), and Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d et seq.), and related regulations inc luding 49 CFR Parts 21, 26, and 27; and 23 CFR Parts 200, 230, and 633. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 40 The following provision is adopted from 23 CFR Part 230, Subpart A, Appendix A, with appropriate revisions to conform to the U.S. Department of Labor (US DOL) and FHWA requirements. 1. Equal Employment Opportunity: Equal Employment Opportunity (EEO) requirements not to discriminate and to take affirmative action to assure equal opportunity as set forth under laws, executive orders, rules, regulations (see 28 CFR Part 35, 29 CFR Part 1630, 29 CFR Parts 1625-1627, 41 CFR Part 60 and 49 CFR Part 27) and orders of the Secretary of Labor as modified by the provisions prescribed herein, and imposed pursuant to 23 U.S.C. 140, shall constitute the EEO and specific affirmative action standards for the contractor's project activities under this contract. The provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) set forth under 28 CFR Part 35 and 29 CFR Part 1630 are incorporated by reference in this contract. In the execution of this contract, the contractor agrees to comply with the following minimum specific requirement activities of EEO: a. The contractor will work with the contracting agency and the Federal Government to ensure that it has made every good faith effort to provide equal opportunity with respect to all of its terms and conditions of employment and in their review of activities under the contract. 23 CFR 230.409 (g)(4) & (5). b. The contractor will accept as its operating policy the following statement: "It is the policy of this Company to assure that applicants are employed, and that employees are treated during employment, without regard to their race, religion, sex, sexual orientation, gender identity, color, national origin, age or disability. Such action shall include: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, pre-apprenticeship, and/or on-the-job training." 2. EEO Officer: The contractor will designate and make known to the contracting officers an EEO Officer who will have the responsibility for and must be capable of effectively administering and promoting an active EEO program and who must be assigned adequate authority and responsibility to do so. 3. Dissemination of Policy: All members of the contractor's staff who are authorized to hire, supervise, promote, and discharge employees, or who recommend such action or are substantially involved in such action, will be made fully cognizant of and will implement the contractor's EEO policy and contractual responsibilities to provide EEO in each grade and classification of employment. To ensure that the above agreement will be met, the following actions will be taken as a minimum: a. Periodic meetings of supervisory and personnel office employees will be conducted before the start of work and then not less often than once every six months, at which time the contractor's EEO policy and its implementation will be reviewed and explained. The meetings will be conducted by the EEO Officer or other knowledgeable company official. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 41 b. All new supervisory or personnel office employees will be given a thorough indoctrination by the EEO Officer, covering all major aspects of the contractor's EEO obligations within thirty days following their reporting for duty with the contractor. c. All personnel who are engaged in direct recruitment for the project will be instructed by the EEO Officer in the contractor's procedures for locating and hiring minorities and women. d. Notices and posters setting forth the contractor's EEO policy will be placed in areas readily accessible to employees, applicants for employment and potential employees. e. The contractor's EEO policy and the procedures to implement such policy will be brought to the attention of employees by means of meetings, employee handbooks, or other appropriate means. 4. Recruitment: When advertising for employees, the contractor will include in all advertisements for employees the notation: "An Equal Opportunity Employer." All such advertisements will be placed in publications having a large circulation among minorities and women in the area from which the project work force would normally be derived. a. The contractor will, unless precluded by a valid bargaining agreement, conduct systematic and direct recruitment through public and private employee referral sources likely to yield qualified minorities and women. To meet this requirement, the contractor will identify sources of potential minority group employees and establish with such identified sources procedures whereby minority and women applicants may be referred to the contractor for employment consideration. b. In the event the contractor has a valid bargaining agreement providing for exclusive hiring hall referrals, the contractor is expected to observe the provisions of that agreement to the extent that the system meets the contractor's compliance with EEO contract provisions. Where implementation of such an agreement has the effect of discriminating against minorities or women, or obligates the contractor to do the same, such implementation violates Federal nondiscrimination provisions. c. The contractor will encourage its present employees to refer minorities and women as applicants for employment. Information and procedures with regard to referring such applicants will be discussed with employees. 5. Personnel Actions: Wages, working conditions, and employee benefits shall be established and administered, and personnel actions of every type, including hiring, upgrading, promotion, transfer, demotion, layoff, and termination, shall be taken without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability. The following procedures shall be followed: a. The contractor will conduct periodic inspections of project sites to ensure that working conditions and employee facilities do not indicate discriminatory treatment of project site personnel. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 42 b. The contractor will periodically evaluate the spread of wages paid within each classification to determine any evidence of discriminatory wage practices. c. The contractor will periodically review selected personnel actions in depth to determine whether there is evidence of discrimination. Where evidence is found, the contractor will promptly take corrective action. If the review indicates that the discrimi nation may extend beyond the actions reviewed, such corrective action shall include all affected persons. d. The contractor will promptly investigate all complaints of alleged discrimination made to the contractor in connection with its obligations under this contract, will attempt to resolve such complaints, and will take appropriate corrective action within a reasonable time. If the investigation indicates that the discrimination may affect persons other than the complainant, such corrective action shall include such other persons. Upon completion of each investigation, the contractor will inform every complainant of all of their avenues of appeal. 6. Training and Promotion: a. The contractor will assist in locating, qualifying, and increasing the skills of minorities and women who are applicants for employment or current employees. Such efforts should be aimed at developing full journey level status employees in the type of t rade or job classification involved. b. Consistent with the contractor's work force requirements and as permissible under Federal and State regulations, the contractor shall make full use of training programs (i.e., apprenticeship and on-the-job training programs for the geographical area of contract performance). In the event a special provision for training is provided under this contract, this subparagraph will be superseded as indicated in the special provision. The contracting agency may reserve training positions for persons who receive welfare assistance in accordance with 23 U.S.C. 140(a). c. The contractor will advise employees and applicants for employment of available training programs and entrance requirements for each. d. The contractor will periodically review the training and promotion potential of employees who are minorities and women and will encourage eligible employees to apply for such training and promotion. 7. Unions: If the contractor relies in whole or in part upon unions as a source of employees, the contractor will use good faith efforts to obtain the cooperation of such unions to increase opportunities for minorities and women. 23 CFR 230.409. Actions by the contractor, either directly or through a contractor's association acting as agent, will include the procedures set forth below: a. The contractor will use good faith efforts to develop, in cooperation with the unions, joint training programs aimed toward qualifying more minorities and women for membership in the unions and increasing the skills of minorities and women so that they may qualify for higher paying employment. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 43 b. The contractor will use good faith efforts to incorporate an EEO clause into each union agreement to the end that such union will be contractually bound to refer applicants without regard to their race, color, religion, sex, sexual orientation, gender i dentity, national origin, age, or disability. c. The contractor is to obtain information as to the referral practices and policies of the labor union except that to the extent such information is within the exclusive possession of the labor union and such labor union refuses to furnish such information to the contractor, the contractor shall so certify to the contracting agency and shall set forth what efforts have been made to obtain such information. d. In the event the union is unable to provide the contractor with a reasonable flow of referrals within the time limit set forth in the collective bargaining agreement, the contractor will, through independent recruitment efforts, fill the employment vacancies without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability; making full efforts to obtain qualified and/or qualifiable minorities and women. The failure of a union to provide sufficient referrals (even though it is obligated to provide exclusive referrals under the terms of a collective bargaining agreement) does not relieve the contractor from the requirements of this paragraph. In the event the union referral practice prevents the contractor from meeting the obligations pursuant to Executive Order 11246, as amended, and these special provisions, such contractor shall immediately notify the contracting agency. 8. Reasonable Accommodation for Applicants / Employees with Disabilities: The contractor must be familiar with the requirements for and comply with the Americans with Disabilities Act and all rules and regulations established thereunder. Employers must provide reasonable accommodation in all employment activities unless to do so would cause an undue hardship. 9. Selection of Subcontractors, Procurement of Materials and Leasing of Equipment: The contractor shall not discriminate on the grounds of race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors, suppliers, and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations. 10. Assurances Required: a. The requirements of 49 CFR Part 26 and the State DOT’s FHWA -approved Disadvantaged Business Enterprise (DBE) program are incorporated by reference. b. The contractor, subrecipient or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR part 26 in the award and administration of DOT- assisted contracts. Failure by the contractor to carry out these requirements is a material RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 44 breach of this contract, which may result in the termination of this contract or such other remedy as the recipient deems appropriate, which may include, but is not limited to: (1) Withholding monthly progress payments; (2) Assessing sanctions; (3) Liquidated damages; and/or (4) Disqualifying the contractor from future bidding as non- responsible. c. The Title VI and nondiscrimination provisions of U.S. DOT Order 1050.2A at Appendixes A and E are incorporated by reference. 49 CFR Part 21. 11. Records and Reports: The contractor shall keep such records as necessary to document compliance with the EEO requirements. Such records shall be retained for a period of three years following the date of the final payment to the contractor for all contract work and shall be available at reasonable times and places for inspection by authorized representatives of the contracting agency and the FHWA. a. The records kept by the contractor shall document the following: (1) The number and work hours of minority and non- minority group members and women employed in each work classification on the project; (2) The progress and efforts being made in cooperation with unions, when applicable, to increase employment opportunities for minorities and women; and (3) The progress and efforts being made in locating, hiring, training, qualifying, and upgrading minorities and women. b. The contractors and subcontractors will submit an annual report to the contracting agency each July for the duration of the project indicating the number of minority, women, and non- minority group employees currently engaged in each work classification required by the contract work. This information is to be reported on Form FHWA-1391. The staffing data should represent the project work force on board in all or any part of the last payroll period preceding the end of July. If on-the-job training is being required by special provision, the contractor will be required to collect and report training data. The employment data should reflect the work force on board during all or any part of the last payroll period preceding the end of July. III. NONSEGREGATED FACILITIES This provision is applicable to all Federal-aid construction contracts and to all related construction subcontracts of more than $10,000. 41 CFR 60 -1.5. As prescribed by 41 CFR 60-1.8, the contractor must ensure that facilities provided for employees are provided in such a manner that segregation on the basis of race, color, religion, sex, sexual orientation, gender identity, or national origin cannot resu lt. The contractor may neither require such segregated use by written or oral policies nor tolerate such use by employee custom. The contractor's obligation extends further to ensure that its employees are not assigned to perform their services at any location under the contractor's control where the facilities are segregated. The term "facilities" includes waiting rooms, work areas, restaurants and other eating areas, time clocks, restrooms, washrooms, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 45 entertainment areas, transportation, and housing provided for employees. The contractor shall provide separate or single-user restrooms and necessary dressing or sleeping areas to assure privacy between sexes. IV. DAVIS-BACON AND RELATED ACT PROVISIONS This section is applicable to all Federal-aid construction projects exceeding $2,000 and to all related subcontracts and lower-tier subcontracts (regardless of subcontract size), in accordance with 29 CFR 5.5. The requirements apply to all projects located within the right- of-way of a roadway that is functionally classified as Federal-aid highway. 23 U.S.C. 113. This excludes roadways functionally classified as local roads or rural minor collectors, which are exempt. 23 U.S.C. 101. Where applicable law requires that projects be treated as a project on a Federal-aid highway, the provisions of this subpart will apply regardless of the location of the project. Examples include: Surface Transportation Block Grant Program projects funded under 23 U.S.C. 133 [excluding recreational trails projects], the Nationally Significant Freight and Highway Projects funded under 23 U.S.C. 117, and National Highway Freight Program projects funded under 23 U.S.C. 167. The following provisions are from the U.S. Department of Labor regulations in 29 CFR 5.5 “Contract provisions and related matters” with minor revisions to conform to the FHWA- 1273 format and FHWA program requirements. 1. Minimum wages (29 CFR 5.5) a. Wage rates and fringe benefits. All laborers and mechanics employed or working upon the site of the work (or otherwise working in construction or development of the project under a development statute), will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR part 3 )), the full amount of basic hourly wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of Labor which is attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor and such laborers and mechanics. As provided in paragraphs (d) and (e) of 29 CFR 5.5, the appropriate wage determinations are effective by operation of law even if they have not been attached to the contract. Contributions made or costs reasonably anticipated for bona fide fringe benefits under the Davis -Bacon Act (40 U.S.C. 3141(2)(B)) on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of paragraph 1.e. of this section; also, regular contributions made or costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs which cover the particular weekly period, are deemed to be constructively made or incurred during such weekly period. Such laborers and mechanics must be paid the appropriate wage rate and fringe benefits on the wage determination for the classification(s) of work actually performed, without regard to skill, except as provided in paragraph 4. of this section. Laborers or mechanics performing work in more than one classification may be compensated at the rate specified for each classification for the time actually worked therein: Provided, That the employer's payroll records accurately set forth the time spent in each classification in which work is performed. The wage determination (including any additional classifications and wage rates conformed RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 46 under paragraph 1.c. of this section) and the Davis -Bacon poster (WH–1321) must be posted at all times by the contractor and its subcontractors at the site of the work in a prominent and accessible place where it can be easily seen by the workers. b. Frequently recurring classifications. (1) In addition to wage and fringe benefit rates that have been determined to be prevailing under the procedures set forth in 29 CFR part 1, a wage determination may contain, pursuant to § 1.3(f), wage and fringe benefit rates for classifications of laborers and mechanics for which conformance requests are regularly submitted pursuant to paragraph 1.c. of this section, provided that: (i) The work performed by the classification is not performed by a classification in the wage determination for which a prevailing wage rate has been determined; (ii) The classification is used in the area by the construction industry; and (iii) The wage rate for the classification bears a reasonable relationship to the prevailing wage rates contained in the wage determination. (2) The Administrator will establish wage rates for such classifications in accordance with paragraph 1.c.(1)(iii) of this section. Work performed in such a classification must be paid at no less than the wage and fringe benefit rate listed on the wage det ermination for such classification. c. Conformance. (1) The contracting officer must require that any class of laborers or mechanics, including helpers, which is not listed in the wage determination and which is to be employed under the contract be classified in conformance with the wage determination. Conformance of an additional classification and wage rate and fringe benefits is appropriate only when the following criteria have been met: (i) The work to be performed by the classification requested is not performed by a classification in the wage determination; and (ii) The classification is used in the area by the construction industry; and (iii) The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination. (2) The conformance process may not be used to split, subdivide, or otherwise avoid application of classifications listed in the wage determination. (3) If the contractor and the laborers and mechanics to be employed in the classification (if known), or their representatives, and the contracting officer agree on the classification and wage rate (including the amount designated for fringe benefits where appropriate), a report of the action taken will be sent by the contracting officer by email to DBAconformance@dol.gov. The Administrator, or an authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30–day period that additional time is necessary. (4) In the event the contractor, the laborers or mechanics to be employed in the classification or their representatives, and the contracting officer do not agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate), the contracting officer will, by email to DBAconformance@dol.gov, refer the questions, including the views of all interested parties and the recommendation of the contracting officer, to the Administrator for determination. The Administrator, or an authorized representative, will issue a determination within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30 –day period that additional time is necessary. (5) The contracting officer must promptly notify the contractor of the action taken by the Wage and Hour Division under paragraphs 1.c.(3) and (4) of this section. The contractor must furnish a written copy of such determination to each affected worker or it must be RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 47 posted as a part of the wage determination. The wage rate (including fringe benefits where appropriate) determined pursuant to paragraph 1.c.(3) or (4) of this section must be paid to all workers performing work in the classification under this contract fr om the first day on which work is performed in the classification. d. Fringe benefits not expressed as an hourly rate. Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the contractor may either pay the benefit as stated in the wage determination or may pay another bona fide fringe benefit or an hourly cash equivalent thereof. e. Unfunded plans. If the contractor does not make payments to a trustee or other third person, the contractor may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits under a plan or program, Provided, That the Secretary of Labor has found, upon the written request of the contractor, in accordance with the criteria set forth in § 5.28, that the applicable standards of the Davis-Bacon Act have been met. The Secretary of Labor may require the contractor to set aside in a separate account assets for the meeting of obligations under the plan or program. f. Interest. In the event of a failure to pay all or part of the wages required by the contract, the contractor will be required to pay interest on any underpayment of wages. 2. Withholding (29 CFR 5.5) a. Withholding requirements. The contracting agency may, upon its own action, or must, upon written request of an authorized representative of the Department of Labor, withhold or cause to be withheld from the contractor so much of the accrued payments or advances as may be considered necessary to satisfy the liabilities of the prime contractor or any subcontractor for the full amount of wages and monetary relief, including interest, required by the clauses set forth in this section for violations of this c ontract, or to satisfy any such liabilities required by any other Federal contract, or federally assisted contract subject to Davis-Bacon labor standards, that is held by the same prime contractor (as defined in § 5.2). The necessary funds may be withheld from the contractor under this contract, any other Federal contract with the same prime contractor, or any other federally assisted contract that is subject to Davis-Bacon labor standards requirements and is held by the same prime contractor, regardless of whether the other contract was awarded or assisted by the same agency, and such funds may be used to satisfy the contractor liability for which the funds were withheld. In the event of a contractor's failure to pay any laborer or mechanic, including any apprentice or helper working on the site of the work all or part of the wages required by the contract, or upon the contractor's failure to submit the required records as discussed in paragraph 3.d. of this section, the contracting agency may on its own ini tiative and after written notice to the contractor, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased. b. Priority to withheld funds. The Department has priority to funds withheld or to be withheld in accordance with paragraph 2.a. of this section or Section V, paragraph 3.a., or both, over claims to those funds by: (1) A contractor's surety(ies), including without limitation performance bond sureties and payment bond sureties; (2) A contracting agency for its reprocurement costs; (3) A trustee(s) (either a court-appointed trustee or a U.S. trustee, or both) in bankruptcy of a contractor, or a contractor's bankruptcy estate; RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 48 (4) A contractor's assignee(s); (5) A contractor's successor(s); or (6) A claim asserted under the Prompt Payment Act, 31 U.S.C. 3901–3907. 3. Records and certified payrolls (29 CFR 5.5) a. Basic record requirements (1) Length of record retention. All regular payrolls and other basic records must be maintained by the contractor and any subcontractor during the course of the work and preserved for all laborers and mechanics working at the site of the work (or otherwise working in construction or development of the project under a development statute) for a period of at least 3 years after all the work on the prime contract is completed. (2) Information required. Such records must contain the name; Social Security number; last known address, telephone number, and email address of each such worker; each worker's correct classification(s) of work actually performed; hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in 40 U.S.C. 3141(2)(B) of the Davis-Bacon Act); daily and weekly number of hours actually worked in total and on each covered contract; deductions made; and actual wages paid. (3) Additional records relating to fringe benefits. Whenever the Secretary of Labor has found under paragraph 1.e. of this section that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in 40 U.S.C. 3141(2)(B) of the Davis-Bacon Act, the contractor must maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. (4) Additional records relating to apprenticeship. Contractors with apprentices working under approved programs must maintain written evidence of the registration of apprenticeship programs, the registration of the apprentices, and the ratios and wage rates prescribed in the applicable programs. b. Certified payroll requirements (1) Frequency and method of submission. The contractor or subcontractor must submit weekly, for each week in which any DBA- or Related Acts- covered work is performed, certified payrolls to the contracting agency. The prime contractor is responsible for the submission of all certified payrolls by all subcontractors. A contracting agency or prime contractor may permit or require contractors to submit certified payrolls through an electronic system, as long as the electronic system requires a legally valid electronic signature; the system allows the contractor, the contracting agency, and the Department of Labor to access the certified payrolls upon request for at least 3 years after the work on the prime contract has been completed; and the contracting agency or prime contractor permits other methods of submission in situations where the contractor is unable or limited in its ability to use or access the electronic system. (2) Information required. The certified payrolls submitted must set out accurately and completely all of the information required to be maintained under paragraph 3.a.(2) of this section, except that full Social Security numbers and last known addresses, telephone numbers, and email addresses must not be included on weekly transmittals. Instead, the certified payrolls need only include an individually identifying number for each worker ( e.g., the last four digits of the worker's Social Security number). The required weekly certified payroll information may be submitted using Optional Form WH–347 or in any other format desired. Optional Form WH–347 is available for this purpose from the Wage and Hour RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 49 Division website at https://www.dol.gov/sites/dolgov/files/WHD/legacy/files/wh347/.pdf or its successor website. It is not a violation of this section for a prime contractor to require a subcontractor to provide full Social Security numbers and last known addresses, telephone numbers, and email addresses to the prime contractor for its own records, without weekly submission by the subcontractor to the contracting agency. (3) Statement of Compliance. Each certified payroll submitted must be accompanied by a “Statement of Compliance,” signed by the contractor or subcontractor, or the contractor's or subcontractor's agent who pays or supervises the payment of the persons working on the contract, and must certify the following: (i) That the certified payroll for the payroll period contains the information required to be provided under paragraph 3.b. of this section, the appropriate information and basic records are being maintained under paragraph 3.a. of this section, and such information and records are correct and complete; (ii) That each laborer or mechanic (including each helper and apprentice) working on the contract during the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions as set forth in 29 CFR part 3; and (iii) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification(s) of work actually performed, as specified in the applicable wage determination incorporated into the contract. (4) Use of Optional Form WH–347. The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH–347 will satisfy the requirement for submission of the “Statement of Compliance” required by paragraph 3.b.(3) of this section. (5) Signature. The signature by the contractor, subcontractor, or the contractor's or subcontractor's agent must be an original handwritten signature or a legally valid electronic signature. (6) Falsification. The falsification of any of the above certifications may subject the contractor or subcontractor to civil or criminal prosecution under 18 U.S.C. 1001 and 31U.S.C. 3729. (7) Length of certified payroll retention. The contractor or subcontractor must preserve all certified payrolls during the course of the work and for a period of 3 years after all the work on the prime contract is completed. c. Contracts, subcontracts, and related documents. The contractor or subcontractor must maintain this contract or subcontract and related documents including, without limitation, bids, proposals, amendments, modifications, and extensions. The contractor or subcontractor must preserve these contracts, subc ontracts, and related documents during the course of the work and for a period of 3 years after all the work on the prime contract is completed. d. Required disclosures and access (1) Required record disclosures and access to workers. The contractor or subcontractor must make the records required under paragraphs 3.a. through 3.c. of this section, and any other documents that the contracting agency, the State DOT, the FHWA, or the Department of Labor deems necessary to determine compliance with the labor standards provisions of any of the applicable statutes referenced by § 5.1, available for inspection, copying, or transcription by authorized repre sentatives of the contracting agency, the State DOT, the FHWA, or the Department of Labor, and must permit such representatives to interview workers during working hours on the job. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 50 (2) Sanctions for non-compliance with records and worker access requirements. If the contractor or subcontractor fails to submit the required records or to make them available, or refuses to permit worker interviews during working hours on the job, the Federal agency may, after written notice to the contractor, sponsor, applicant, owner, or other entity, as the case may be, that maintains such records or that employs such workers, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the re quired records upon request or to make such records available, or to permit worker interviews during working hours on the job, may be grounds for debarment action pursuant to § 5.12. In addition, any contractor or other person that fails to submit the required records or make those records available to WHD within the time WHD requests that the records be produced will be precluded from introducing as evidence in an administrative proceeding under 29 CFR part 6 any of the required records that were not provided or made available to WHD. WHD will take into consideration a reasonable request from the contractor or person for an extension of the time for submission of records. WHD will determine the reasonableness of the request and may consider, among other things, the location of the records and the volume of production. (3) Required information disclosures. Contractors and subcontractors must maintain the full Social Security number and last known address, telephone number, and email address of each covered worker, and must provide them upon request to the contracting agency, the State DOT, the FHWA, the contractor, or the Wage and Hour Division of the Department of Labor for purposes of an investigation or other compliance action. 4. Apprentices and equal employment opportunity (29 CFR 5.5) a. Apprentices (1) Rate of pay. Apprentices will be permitted to work at less than the predetermined rate for the work they perform when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. Department of Labor, Employment and Training Administration, Office of Apprenticeship (OA), or with a State Apprenticeship Agency recognized by the OA. A person who is not individually registered in the program, but who has been certified by the OA or a State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice, will be permitted to work at less than the predetermined rate for the work they perform in the first 90 days of probationary employment as an apprentice in such a program. In the event the OA or a State Apprenticeship Agency recognized by the OA withdraws approval of an apprenticeship program, the contractor will no longer be permitted to use apprentices at less than the applicable predetermined rate for the work performed until an acceptable program is approved. (2) Fringe benefits. Apprentices must be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification. If the Administrator determines that a different practice prevails for the applicable apprentice classification, fringe benefits must be paid in accordance with that determination. (3) Apprenticeship ratio. The allowable ratio of apprentices to journeyworkers on the job site in any craft classification must not be greater than the ratio permitted to the contractor as to the entire work force under the registered program or the ratio applicable to the localit y of the project pursuant to paragraph 4.a.(4) of this section. Any worker listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated in paragraph 4.a.(1) of this section, must be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any apprentice RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 51 performing work on the job site in excess of the ratio permitted under this section must be paid not less than the applicable wage rate on the wage determination for the work actually performed. (4) Reciprocity of ratios and wage rates. Where a contractor is performing construction on a project in a locality other than the locality in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyworker's hourly rate) applicable within the locality in which the construction is being performed must be observed. If there is no applicable ratio or wage rate for the locality of the project, the ratio and wage rate specified in the contractor's registered program must be observed. b. Equal employment opportunity. The use of apprentices and journeyworkers under this part must be in conformity with the equal employment opportunity requirements of Executive Order 11246, as amended, and 29 CFR part 30. c. Apprentices and Trainees (programs of the U.S. DOT). Apprentices and trainees working under apprenticeship and skill training programs which have been certified by the Secretary of Transportation as promoting EEO in connection with Federal-aid highway construction programs are not subject to the requirements of paragraph 4 of this Section IV. 23 CFR 230.111(e)(2). The straight time hourly wage rates for apprentices and trainees under such programs will be established by the particular programs. The ratio of apprentices and trainees to journeyworkers shall not be greater than permitted by the terms of the particular program. 5. Compliance with Copeland Act requirements. The contractor shall comply with the requirements of 29 CFR part 3, which are incorporated by reference in this contract as provided in 29 CFR 5.5. 6. Subcontracts. The contractor or subcontractor must insert FHWA-1273 in any subcontracts, along with the applicable wage determination(s) and such other clauses or contract modifications as the contracting agency may by appropriate instructions require, and a clause requiring the subcontractors to include these clauses and wage determination(s) in any lower tier subcontracts. The prime contractor is responsible for compliance by any subcontractor or lower tier subcontractor with all the contract clauses i n this section. In the event of any violations of these clauses, the prime contractor and any subcontractor(s) responsible will be liable for any unpaid wages and monetary relief, including interest from the date of the underpayment or loss, due to any wor kers of lower- tier subcontractors, and may be subject to debarment, as appropriate. 29 CFR 5.5. 7. Contract termination: debarment. A breach of the contract clauses in 29 CFR 5.5 may be grounds for termination of the contract, and for debarment as a contractor and a subcontractor as provided in 29 CFR 5.12. 8. Compliance with Davis-Bacon and Related Act requirements. All rulings and interpretations of the Davis- Bacon and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract as provided in 29 CFR 5.5. 9. Disputes concerning labor standards. As provided in 29 CFR 5.5, disputes arising out of the labor standards provisions of this contract shall not be subject to the general disputes clause of this contract. Such disputes shall be resolved in accordance with the procedures of the Department of Labor set forth in 29 CFR parts 5, 6, and 7. Disputes within the meaning RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 52 of this clause include disputes between the contractor (or any of its subcontractors) and the contracting agency, the U.S. Department of Labor, or the employees or their representatives. 10. Certification of eligibility. a. By entering into this contract, the contractor certifies that neither it nor any person or firm who has an interest in the contractor's firm is a person or firm ineligible to be awarded Government contracts by virtue of 40 U.S.C. 3144(b) or § 5.12(a). b. No part of this contract shall be subcontracted to any person or firm ineligible for award of a Government contract by virtue of 40 U.S.C. 3144(b) § 5.12(a). c. The penalty for making false statements is prescribed in the U.S. Code, Title 18 Crimes and Criminal Procedure, 18U.S.C. 1001. 11. Anti-retaliation. It is unlawful for any person to discharge, demote, intimidate, threaten, restrain, coerce, blacklist, harass, or in any other manner discriminate against, or to cause any person to discharge, demote, intimidate, threaten, restrain, coerce, blacklist, harass, or in any other manner discriminate against, any worker or job applicant for: a. Notifying any contractor of any conduct which the worker reasonably believes constitutes a violation of the DBA, Related Acts, this part, or 29 CFR part 1 or 3; b. Filing any complaint, initiating or causing to be initiated any proceeding , or otherwise asserting or seeking to assert on behalf of themselves or others any right or protection under the DBA, Related Acts, this part, or 29 CFR part 1 or 3; c. Cooperating in any investigation or other compliance action, or testifying in any proceeding under the DBA, Related Acts, this part, or 29 CFR part 1 or 3; or d. Informing any other person about their rights under the DBA, Related Acts, this part, or 29 CFR part 1 or 3. V. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT Pursuant to 29 CFR 5.5(b), the following clauses apply to any Federal -aid construction contract in an amount in excess of $100,000 and subject to the overtime provisions of the Contract Work Hours and Safety Standards Act. These clauses shall be inserted in addition to the clauses required by 29 CFR 5.5(a) or 29 CFR 4.6. As used in this paragraph, the terms laborers and mechanics include watchpersons and guards. 1. Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one -half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. 29 CFR 5.5. 2. Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in paragraph 1. of this section the contractor and any subcontractor responsible therefor shall be liable for the unpaid wages and interest from the date of the underpayment. In addition, such contract or and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 53 mechanic, including watchpersons and guards, employed in violation of the clause set forth in paragraph 1. of this section, in the sum currently provided in 29 CFR 5.5(b)(2)* for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph 1. of this section. * $31 as of January 15, 2023 (See 88 FR 88 FR 2210) as may be adjusted annually by the Department of Labor, pursuant to the Federal Civil Penalties Inflation Adjustment Act of 1990. 3. Withholding for unpaid wages and liquidated damages a. Withholding process. The FHWA or the contracting agency may, upon its own action, or must, upon written request of an authorized representative of the Department of Labor, withhold or cause to be withheld from the contractor so much of the accrued payments or advances as may be considered necessary to satisfy the liabilities of the prime contractor or any subcontractor for any unpaid wages; monetary relief, including interest; and liquidated damages required by the clauses set forth in this section on th is contract, any other Federal contract with the same prime contractor, or any other federally assisted contract subject to the Contract Work Hours and Safety Standards Act that is held by the same prime contractor (as defined in § 5.2). The necessary fund s may be withheld from the contractor under this contract, any other Federal contract with the same prime contractor, or any other federally assisted contract that is subject to the Contract Work Hours and Safety Standards Act and is held by the same prime contractor, regardless of whether the other contract was awarded or assisted by the same agency, and such funds may be used to satisfy the contractor liability for which the funds were withheld. b. Priority to withheld funds. The Department has priority to funds withheld or to be withheld in accordance with Section IV paragraph 2.a. or paragraph 3.a. of this section, or both, over claims to those funds by: (1) A contractor's surety(ies), including without limitation performance bond sureties and payment bond sureties; (2) A contracting agency for its reprocurement costs; (3) A trustee(s) (either a court-appointed trustee or a U.S. trustee, or both) in bankruptcy of a contractor, or a contractor's bankruptcy estate; (4) A contractor's assignee(s); (5) A contractor's successor(s); or (6) A claim asserted under the Prompt Payment Act, 31U.S.C. 3901–3907. 4. Subcontracts. The contractor or subcontractor must insert in any subcontracts the clauses set forth in paragraphs 1. through 5. of this section and a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor is responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs 1. through 5. In the event of any violations of these clauses, the prime contractor and any subcontractor(s) responsible will be liable for any unpaid wages and monetary relief, including interest from the date of the underpayment or loss, due to any workers of lower- tier subcontractors, and associated liquidated damages and may be subject to debarment, as appropriate. 5. Anti-retaliation. It is unlawful for any person to discharge, demote, intimidate, threaten, restrain, coerce, blacklist, harass, or in any other manner discriminate against, or to cause RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 54 any person to discharge, demote, intimidate, threaten, restrain, coerce, blacklist, harass, or in any other manner discriminate against, any worker or job applicant for: a. Notifying any contractor of any conduct which the worker reasonably believes constitutes a violation of the Contract Work Hours and Safety Standards Act (CWHSSA) or its implementing regulations in this part; b. Filing any complaint, initiating or causing to be initiated any proceeding, or otherwise asserting or seeking to assert on behalf of themselves or others any right or protection under CWHSSA or this part; c. Cooperating in any investigation or other compliance action, or testifying in any proceeding under CWHSSA or this part; or d. Informing any other person about their rights under CWHSSA or this part. VI. SUBLETTING OR ASSIGNING THE CONTRACT This provision is applicable to all Federal-aid construction contracts on the National Highway System pursuant to 23 CFR 635.116. 1. The contractor shall perform with its own organization contract work amounting to not less than 30 percent (or a greater percentage if specified elsewhere in the contract) of the total original contract price, excluding any specialty items designated by th e contracting agency. Specialty items may be performed by subcontract and the amount of any such specialty items performed may be deducted from the total original contract price before computing the amount of work required to be performed by the contractor 's own organization (23 CFR 635.116). a. The term “perform work with its own organization” in paragraph 1 of Section VI refers to workers employed or leased by the prime contractor, and equipment owned or rented by the prime contractor, with or without operators. Such term does not include emp loyees or equipment of a subcontractor or lower tier subcontractor, agents of the prime contractor, or any other assignees. The term may include payments for the costs of hiring leased employees from an employee leasing firm meeting all relevant Federal and State regulatory requirements. Leased employees may only be included in this term if the prime contractor meets all of the following conditions: (based on longstanding interpretation) (1) the prime contractor maintains control over the supervision of the day -to-day activities of the leased employees; (2) the prime contractor remains responsible for the quality of the work of the leased employees; (3) the prime contractor retains all power to accept or exclude individual employees from work on the project; and (4) the prime contractor remains ultimately responsible for the payment of predetermined minimum wages, the submission of payrolls, statements of compliance and all other Federal regulatory requirements. b. "Specialty Items" shall be construed to be limited to work that requires highly specialized knowledge, abilities, or equipment not ordinarily available in the type of contracting organizations qualified and expected to bid or propose on the contract as a whole and in general are to be limited to minor components of the overall contract. 23 CFR 635.102. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 55 2. Pursuant to 23 CFR 635.116(a), the contract amount upon which the requirements set forth in paragraph (1) of Section VI is computed includes the cost of material and manufactured products which are to be purchased or produced by the contractor under the contract provisions. 3. Pursuant to 23 CFR 635.116(c), the contractor shall furnish (a) a competent superintendent or supervisor who is employed by the firm, has full authority to direct performance of the work in accordance with the contract requirements, and is in charge of all construction operations (regardless of who performs the work) and (b) such other of its own organizational resources (supervision, management, and engineering services) as the contracting officer determines is necessary to assure the performance of the contract. 4. No portion of the contract shall be sublet, assigned or otherwise disposed of except with the written consent of the contracting officer, or authorized representative, and such consent when given shall not be construed to relieve the contractor of any responsibility for the fulfillment of the contract. Written consent will be given only after the contracting agency has assured that each subcontract is evidenced in writing and that it contains all pertinent provisions and requirements of the prime contract. (based on long- standing interpretation of 23 CFR 635.116). 5. The 30-percent self-performance requirement of paragraph (1) is not applicable to design-build contracts; however, contracting agencies may establish their own self- performance requirements. 23 CFR 635.116(d). VII. SAFETY: ACCIDENT PREVENTION This provision is applicable to all Federal-aid construction contracts and to all related subcontracts. 1. In the performance of this contract the contractor shall comply with all applicable Federal, State, and local laws governing safety, health, and sanitation (23 CFR Part 635). The contractor shall provide all safeguards, safety devices and protective equipment and take any other needed actions as it determines, or as the contracting officer may determine, to be reasonably necessary to protect the life and health of employees on the job and the safety of the public and to protect property in connection with the performance of the work covered by the contract. 23 CFR 635.108. 2. It is a condition of this contract, and shall be made a condition of each subcontract, which the contractor enters into pursuant to this contract, that the contractor and any subcontractor shall not permit any employee, in performance of the contract, t o work in surroundings or under conditions which are unsanitary, hazardous or dangerous to his/her health or safety, as determined under construction safety and health standards (29 CFR Part 1926) promulgated by the Secretary of Labor, in accordance with S ection 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 3704). 29 CFR 1926.10. 3. Pursuant to 29 CFR 1926.3, it is a condition of this contract that the Secretary of Labor or authorized representative thereof, shall have right of entry to any site of contract performance to inspect or investigate the matter of compliance with the con struction safety RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 56 and health standards and to carry out the duties of the Secretary under Section 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 3704). VIII. FALSE STATEMENTS CONCERNING HIGHWAY PROJECTS This provision is applicable to all Federal-aid construction contracts and to all related subcontracts. In order to assure high quality and durable construction in conformity with approved plans and specifications and a high degree of reliability on statements and representations made by engineers, contractors, suppliers, and workers on Federal - aid highway projects, it is essential that all persons concerned with the project perform their functions as carefully, thoroughly, and honestly as possible. Willful falsification, distortion, or misrepresentation with respect to any facts related to the project is a violation of Federal law. To prevent any misunderstanding regarding the seriousness of these and similar acts, Form FHWA -1022 shall be posted on each Federal-aid highway project (23 CFR Part 635) in one or more places where it is readily available to all persons concerned with the project: 18 U.S.C. 1020 reads as follows: "Whoever, being an officer, agent, or employee of the United States, or of any State or Territory, or whoever, whether a person, association, firm, or corporation, knowingly makes any false statement, false representation, or false report as to the character, quality, quantity, or cost of the material used or to be used, or the quantity or quality of the work performed or to be performed, or the cost thereof in connection with the submission of plans, maps, specifications, contracts, or costs of construction on any highway or related project submitted for approval to the Secretary of Transportation; or Whoever knowingly makes any false statement, false representation, false report or false claim with respect to the character, quality, quantity, or cost of any work performed or to be performed, or materials furnished or to be furnished, in connection with the construction of any highway or related project approved by the Secretary of Transportation; or Whoever knowingly makes any false statement or false representation as to material fact in any statement, certificate, or report submitted pursuant to provisions of the Federal -aid Roads Act approved July 11, 1916, (39 Stat. 355), as amended and supplement ed; Shall be fined under this title or imprisoned not more than 5 years or both." IX. IMPLEMENTATION OF CLEAN AIR ACT AND FEDERAL WATER POLLUTION CONTROL ACT (42 U.S.C. 7606; 2CFR 200.88; EO 11738) This provision is applicable to all Federal-aid construction contracts in excess of $150,000 and to all related subcontracts. 48 CFR 2.101; 2 CFR 200.327. By submission of this bid/proposal or the execution of this contract or subcontract, as appropriate, the bidder, Respondent, Federal-aid construction contractor, subcontractor, supplier, or vendor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401 -7671q) and the Federal Water RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 57 Pollution Control Act, as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal Highway Administration and the Regional Office of the Environmental Protection Agency. 2 CFR Part 200, Appendix II. The contractor agrees to include or cause to be included the requirements of this Section in every subcontract, and further agrees to take such action as the contracting agency may direct as a means of enforcing such requirements. 2 CFR 200.327. X. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION This provision is applicable to all Federal-aid construction contracts, design-build contracts, subcontracts, lower-tier subcontracts, purchase orders, lease agreements, consultant contracts or any other covered transaction requiring FHWA approval or that is estimated to cost $25,000 or more – as defined in 2 CFR Parts 180 and 1200. 2 CFR 180.220 and 1200.220. 1. Instructions for Certification – First Tier Participants: a. By signing and submitting this proposal, the prospective first tier participant is providing the certification set out below. b. The inability of a person to provide the certification set out below will not necessarily result in denial of participation in this covered transaction. The prospective first tier participant shall submit an explanation of why it cannot provide the cert ification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective first tier participant to furnish a certification or an explanation shall disqualify such a person from participation in this transaction. 2 CFR 180.320. c. The certification in this clause is a material representation of fact upon which reliance was placed when the contracting agency determined to enter into this transaction. If it is later determined that the prospective participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the contracting agency may terminate this transaction for cause of default. 2 CFR 180.325. d. The prospective first tier participant shall provide immediate written notice to the contracting agency to whom this proposal is submitted if any time the prospective first tier participant learns that its certification was erroneous when submitted or h as become erroneous by reason of changed circumstances. 2 CFR 180.345 and 180.350. e. The terms "covered transaction," "debarred," "suspended," "ineligible," "participant," "person," "principal," and "voluntarily excluded," as used in this clause, are defined in 2 CFR Parts 180, Subpart I, 180.900-180.1020, and 1200. “First Tier Covered Transactions” refers to any covered transaction between a recipient or subrecipient of Federal funds and a participant (such as the prime or general contract). “Lower Tier Covered Transactions” refers to any covered transaction under a First Tier Covered T ransaction (such as subcontracts). “First Tier Participant” refers to the participant who has entered into a covered transaction with a recipient or subrecipient of Federal funds (such as the prime or general contractor). RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 58 “Lower Tier Participant” refers any participant who has entered into a covered transaction with a First Tier Participant or other Lower Tier Participants (such as subcontractors and suppliers). f. The prospective first tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, decla red ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. 2 CFR 180.330. g. The prospective first tier participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transactions," provided by the department or contracting agency, entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the $25,000 threshold. 2 CFR 180.220 and 180.300. h. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. 2 CFR 180.300; 180.320, and 180.325. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. 2 CFR 180.335. To verify the eligibility of its principals, as well as the eligibility of any lower tier prospective participants, each participant may, but is not required to, check the System for Award Management website (https://www.sam.gov/). 2 CFR 180.300, 180.320, and 180.325. i. Nothing contained in the foregoing shall be construed to require the establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of the prospective participant is not req uired to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. j. Except for transactions authorized under paragraph (f) of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default. 2 CFR 180.325. * * * * * 2. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion – First Tier Participants: a. The prospective first tier participant certifies to the best of its knowledge and belief, that it and its principals: RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 59 (1) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency, 2 CFR 180.335; (2) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federa l, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property, 2 CFR 180.800; (3) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (a)(2) of this certification, 2 CFR 180.700 and 180.800; and (4) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. 2 CFR 180.335(d). (5) Are not a corporation that has been convicted of a felony violation under any Federal law within the two-year period preceding this proposal (USDOT Order 4200.6 implementing appropriations act requirements); and (6) Are not a corporation with any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted, or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability (USDOT Order 4200.6 implementing appropriations act requirements). b. Where the prospective participant is unable to certify to any of the statements in this certification, such prospective participant should attach an explanation to this proposal. 2 CFR 180.335 and 180.340. * * * * * 3. Instructions for Certification - Lower Tier Participants: (Applicable to all subcontracts, purchase orders, and other lower tier transactions requiring prior FHWA approval or estimated to cost $25,000 or more - 2 CFR Parts 180 and 1200). 2 CFR 180.220 and 1200.220. a. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. b. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certificat ion, in addition to other remedies available to the Federal Government, the department, or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 60 c. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous by reason of changed circum stances. 2 CFR 180.365. d. The terms "covered transaction," "debarred," "suspended," "ineligible," "participant," "person," "principal," and "voluntarily excluded," as used in this clause, are defined in 2 CFR Parts 180, Subpart I, 180.900 – 180.1020, and 1200. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. “First Tier Covered Transactions” refers to any covered transaction between a recipient or subrecipient of Federal funds and a participant (such as the pr ime or general contract). “Lower Tier Covered Transactions” refers to any covered transaction under a First Tier Covered Transaction (such as subcontracts). “First Tier Participant” refers to the participant who has entered into a covered transaction with a recipient or subrecipient of Federal funds (such as the prime or general contractor). “Lower Tier Participant” refers any participant who has entered into a covered transaction with a First Tier Participant or other Lower Tier Participants (such as subcontractors and suppliers). e. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, decla red ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 2 CFR 1200.220 and 1200.332. f. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the $25,000 threshold. 2 CFR 180.220 and 1200.220. g. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any lower tier prospective participants, each participant may, but is not required to, check the System for Award Management website (https://www.sam.gov/), which is compiled by the General Services Administration. 2 CFR 180.300, 180.320, 180.330, and 180.335. h. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. i. Except for transactions authorized under paragraph e of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 61 Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 2 CFR 180.325. * * * * * 4. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion--Lower Tier Participants: a. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals: (1) is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency, 2 CFR 180.355; (2) is a corporation that has been convicted of a felony violation under any Federal law within the two-year period preceding this proposal (USDOT Order 4200.6 implementing appropriations act requirements); and (3) is a corporation with any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted, or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the autho rity responsible for collecting the tax liability. (USDOT Order 4200.6 implementing appropriations act requirements) b. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant should attach an explanation to this proposal. * * * * * XI. CERTIFICATION REGARDING USE OF CONTRACT FUNDS FOR LOBBYING This provision is applicable to all Federal-aid construction contracts and to all related subcontracts which exceed $100,000. 49 CFR Part 20, App. A. 1. The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: a. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Cong ress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 62 2. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 3. The prospective participant also agrees by submitting its bid or proposal that the participant shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such recipients shall cer tify and disclose accordingly. XII. USE OF UNITED STATES-FLAG VESSELS: This provision is applicable to all Federal-aid construction contracts, design-build contracts, subcontracts, lower-tier subcontracts, purchase orders, lease agreements, or any other covered transaction. 46 CFR Part 381. This requirement applies to material or equipment that is acquired for a specific Federal -aid highway project. 46 CFR 381.7. It is not applicable to goods or materials that come into inventories independent of an FHWA funded contract. When oceanic shipments (or shipments across the Great Lakes) are necessary for materials or equipment acquired for a specific Federal-aid construction project, the bidder, proposer, contractor, subcontractor, or vendor agrees: 1. To utilize privately owned United States-flag commercial vessels to ship at least 50 percent of the gross tonnage (computed separately for dry bulk carriers, dry cargo liners, and tankers) involved, whenever shipping any equipment, material, or commodities pursuant to this contract, to the extent such vessels are available at fair and reasonable rates for United States-flag commercial vessels. 46 CFR 381.7. 2. To furnish within 20 days following the date of loading for shipments originating within the United States or within 30 working days following the date of loading for shipments originating outside the United States, a legible copy of a rated, ‘on-board’ commercial ocean bill-of-lading in English for each shipment of cargo described in paragraph (b)(1) of this section to both the Contracting Officer (through the prime contractor in the case of subcontractor bills-of-lading) and to the Office of Cargo and Commercial Sealift (MAR-620), Maritime Administration, Washington, DC 20590. (MARAD requires copies of the ocean carrier's (master) bills of lading, certified onboard, dated, with rates and charges. These bills of lading may contain business sensitive information and therefore may be submitted directly to MARAD by the Ocean Transportation Intermediary on behalf of the contractor). 46 CFR 381.7. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 63 ATTACHMENT A - EMPLOYMENT AND MATERIALS PREFERENCE FOR APPALACHIAN DEVELOPMENT HIGHWAY SYSTEM OR APPALACHIAN LOCAL ACCESS ROAD CONTRACTS (23 CFR 633, Subpart B, Appendix B) This provision is applicable to all Federal-aid projects funded under the Appalachian Regional Development Act of 1965. 1. During the performance of this contract, the contractor undertaking to do work which is, or reasonably may be, done as on-site work, shall give preference to qualified persons who regularly reside in the labor area as designated by the DOL wherein the c ontract work is situated, or the subregion, or the Appalachian counties of the State wherein the contract work is situated, except: a. To the extent that qualified persons regularly residing in the area are not available. b. For the reasonable needs of the contractor to employ supervisory or specially experienced personnel necessary to assure an efficient execution of the contract work. c. For the obligation of the contractor to offer employment to present or former employees as the result of a lawful collective bargaining contract, provided that the number of nonresident persons employed under this subparagraph (1c) shall not exceed 20 p ercent of the total number of employees employed by the contractor on the contract work, except as provided in subparagraph 4 below. 2. The contractor shall place a job order with the State Employment Service indicating (a) the classifications of the laborers, mechanics and other employees required to perform the contract work, (b) the number of employees required in each classification , (c) the date on which the participant estimates such employees will be required, and (d) any other pertinent information required by the State Employment Service to complete the job order form. The job order may be placed with the State Employment Service in writing or by telephone. If during the course of the contract work, the information submitted by the contractor in the original job order is substantially modified, the participant shall promptly notify the State Employment Service. 3. The contractor shall give full consideration to all qualified job applicants referred to him by the State Employment Service. The contractor is not required to grant employment to any job applicants who, in his opinion, are not qualified to perform the classification of work required. 4. If, within one week following the placing of a job order by the contractor with the State Employment Service, the State Employment Service is unable to refer any qualified job applicants to the contractor, or less than the number requested, the State Em ployment Service will forward a certificate to the contractor indicating the unavailability of applicants. Such certificate shall be made a part of the contractor's permanent project records. Upon receipt of this certificate, the contractor may employ persons who do not normally reside in the labor area to fill positions covered by the certificate, notwithstanding the provisions of subparagraph (1c) above. 5. The provisions of 23 CFR 633.207(e) allow the contracting agency to provide a contractual preference for the use of mineral resource materials native to the Appalachian region. 6. The contractor shall include the provisions of Sections 1 through 4 of this Attachment A in every subcontract for work which is, or reasonably may be, done as on-site work. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 64 EXHIBIT “E” 2 C.F.R. APPENDIX II TO PART 200 - CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS In addition to other provisions required by the Federal agency or non -Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable. (A) Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. (B) All contracts in excess of $10,000 must address termination for cause and for convenience by the non-Federal entity including the manner by which it will be effected and the basis for settlement. (C) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” (D) Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non - Federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non -Federal entity must place a copy of the current prevailing wage determination issued by the Departme nt of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non -Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 65 (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non -Federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of “funding agreement” under 37 CFR § 401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding ag reement,” the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. (G) Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non -Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). (H) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. (I) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 66 funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. (J) § 200.323. Procurement of recovered materials (a) A recipient or subrecipient that is a State agency or agency of a political subdivision of a State and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act of 1976 as amended, 42 U.S.C. 6962. The requirements of Section 6002 include procuring only items designated in the guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. (b) The recipient or subrecipient should, to the greatest extent practicable and consistent with law, purchase, acquire, or use products and services that can be reused, refurbished, or recycled; contain recycled content, are biobased, or are energy and water efficient; and are sustainable. This may include purchasing compostable items and other products and services that reduce the use of single-use plastic products. See Executive Order 14057, section 101, Policy. (K) § 200.216. Prohibition on certain telecommunications and video surveillance equipment or services. (a) Recipients and subrecipients are prohibited from obligating or expending loan or grant funds to: (1) Procure or obtain covered telecommunications equipment or services; (2) Extend or renew a contract to procure or obtain covered telecommunications equipment or services; or (3) Enter into a contract (or extend or renew a contract) to procure or obtain covered telecommunications equipment or services. (b) As described in Public Law 115-232, “covered telecommunications equipment or services” means any of the following: (1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); (2) For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); (3) Telecommunications or video surveillance services provided by such entities or using such equipment; (4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country; RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 67 (c) For the purposes of this section, “covered telecommunications equipment or services” also include systems that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. (d) In implementing the prohibition under section 889 of Public Law 115-232, heads of executive agencies administering loan, grant, or subsidy programs must prioritize available funding and technical support to assist affected businesses, institutions, and organizations as is reasonably necessary for those affected entities to transition from covered telecommunications equipment or services, to procure replacement equipment or services, and to ensure that communications service to users and customers is sustained. (e) When the recipient or subrecipient accepts a loan or grant, it is certifying that it will comply with the prohibition on covered telecommunications equipment and services in this section. The recipient or subrecipient is not required to certify that funds will not be expended on covered telecommunications equipment or services beyond the certification provided upon accepting the loan or grant and those provided upon submitting payment requests and financial reports. (f) For additional information, see section 889 of Public Law 115-232 and § 200.471. (L) § 200.322. Domestic preferences for procurements – (a) The recipient or subrecipient should, to the greatest extent practicable and consistent with law, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards, contracts, and purchase orders under Federal awards. (b) For purposes of this section: (1) “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. (2) “Manufactured products” means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber. (c) Federal agencies providing Federal financial assistance for infrastructure projects must implement the Buy America preferences set forth in 2 CFR part 184. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75888, Dec. 19, 2014; 85 FR 49577, Aug. 13, 2020] RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 68 CROSS REFERENCE INFORMATION FOR EXHIBIT “E” APPENDIX II TO PART 200 A. Applies to this RFP/Contract. B. Applies to this RFP/Contract. C. See Exhibit “D” FHWA-1273. D. See Exhibit “D” FHWA-1273. E. See Exhibit “D” FHWA-1273. F. Does not apply to this RFP/Contract. G. See Exhibit “D” FHWA-1273. H. See Exhibit “D” FHWA-1273. I. See Exhibit “D” FHWA-1273. J. See § 200.323. Procurement of recovered materials. K. See § 200.216. Prohibition on certain telecommunications and video surveillance services or equipment. L. See § 200.322. Domestic preferences for procurements. END OF SECTION RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 69 EXHIBIT “F” RFP #25-007 COMPANY INFORMATION/SIGNATURE SHEET FAILURE TO COMPLY WITH THE RFP INSTRUCTIONS WILL RESULT IN DISQUALIFICATION OF YOUR PROPOSAL. SIGN BELOW ATTESTING YOU HAVE READ AND UNDERSTAND ALL RFP INSTRUCTIONS. THE PERSON SIGNING THIS FORM SHOULD HAVE THE LEGAL AUTHORITY TO BIND THE COMPANY IN A LEGAL CONTRACT. __________________________________ __________________________________ COMPANY NAME TELEPHONE (INCLUDE AREA CODE) __________________________________ FAX (INCLUDE AREA CODE) __________________________________ E-MAIL ADDRESS _________________________________ IF REMITTANCE ADDRESS IS DIFFERENT AUTHORIZED SIGNATURE (manual) FROM PURCHASE ORDER ADDRESS, PLEASE INDICATE BELOW: ________________________________ NAME/TITLE (PLEASE PRINT) ___________________________________ ________________________________ ___________________________________ STREET ADDRESS ________________________________ CITY STATE ZIP FEDERAL ID #___________________ _____Individual _____Corporation _____Partnership _____Other (Specify)________________ Sworn to and subscribed before me by means of ☐ physical presence or ☐ online notarization this ________day of ____________________, 20____. Personally Known___________ or Produced Identification_________ ____________________________ Notary Public - State of _______ (Type of Identification) County of __________________ ___________________________ Signature of Notary Public ___________________________ Printed, Typed or Stamped Commissioned Name of Notary Public RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 70 EXHIBIT “G” DRUG-FREE WORKPLACE CERTIFICATION The undersigned Bidder, in accordance with Florida Statute 287.087 , hereby certifies that it has a drug-free workplace program. In order to have a drug-free workplace program, a business shall: 1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, and available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or pleas of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5. Impose a sanction on, or require satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. Bidder: Signature: By: (Print or Type Name) Title: Date: RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 71 EXHIBIT “H” CONFLICT OF INTEREST DISCLOSURE FORM Award of this contract is subject to the provisions of Chapter 112, Florida Statutes, and all applicable federal, state, and local laws. All Bidders must disclose within their bid: the name of any City of Ocoee employee, Mayor or City Commissioner, other City Official, or City Consultants, who owns assets or capital stock, directly or indirectly, in the Bidder’s firm or any of its branches, or would directly or indirectly benefit by the profits or emoluments of this Bid. (Indirect ownership or benefit applies to any members of his or her immediate family.) Bidder certifies that no member of the entity’s ownership or management is presently applying for an employee position or actively seeking an elected position with the City. In the event that a conflict of interest is identified in the provision of services, Bidder agrees to immediately notify the City in writing. The purpose of this disclosure form is to give the City the information needed to identify potential conflicts of interest for the City Commission, Staff, and other key City employees and consultants involved in the award and administration of this contract. According to Chapter 112, Florida Statutes, the term “conflict of interest” “means a situation in which regard for a private interest tends to lead to disregard of a public duty or interest”, and refers to situations in which financial or other personal considerations may adversely affect, or have the appearance of adversely affecting, an employee’s professional judgment in exercising any City duty or responsibility in administration, management, instruction, research, or other professional activities. Please check one of the following statements and attach additional documentation if necessary: ____ To the best of our knowledge, the undersigned firm has no potential conflict of interest for this RFP. ____ The undersigned firm, by attachment to this form, submits information which may be a potential conflict of interest for this RFP. Acknowledged by: Firm Name Signature Name and Title (Print or Type) Date RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 72 EXHIBIT “I” NON-COLLUSION AFFIDAVIT , being first duly sworn deposes and says: 1. He/She is the (Owner, Partner, Office, Representative or Agent) of , the Bidder that has submitted the attached Bid; 2. He/She is fully informed respecting the preparation and contents of the attached Bid and of all pertinent circumstances respecting such Bid; 3. Such Bid is genuine and is not a collusive or sham Bid; 4. Neither the said Bidder nor any of its officers, partners, owners, agents, representatives, employees, or parties in interest, including this affidavit, have in any way, colluded, conspired, connived or agreed, directly or indirectly, with any other Bidder, firm or person to submit a collusive or sham Bid in connection with the Contract for which the attached Bid has been submitted; or to refrains from bidding in connection with such Contract; or have in any manner, directly or indirectly, sought by agreement or collusion, or communication, or conference with any Bidder, firm, or person to fix the price or prices in the attached Bid or of any other Bidder, or to fix any overhead, profit, or cost elements of the Bid price or the Bid price in any other Bidder, or to secure through any collusion, conspiracy, connivance, or unlawful agreement any advantage against (Recipient), or any person interested in the proposed Contract; 5. The price or prices quoted in the attached Bid are fair and proper and are not tainted by any collusion, conspiracy, connivance, or unlawful agreement on the part of the Bidder or any other of its agents, representatives, owners, employees or parties in interest, including this affidavit. By: Title: STATE OF COUNTY OF Sworn to and subscribed before me by means of ☐ physical presence or ☐ online notarization, this ____ day of ____________, 202___, by ___________________ who ☐ is personally known to me or ☐ has presented _________________ as identification. Notary Public My Commission Expires: RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 73 EXHIBIT “J” CERTIFICATION OF NONSEGREGATED FACILITIES Bidder certifies that he/she does not maintain or provide for its employees any segregated facilities at any of its establishments, and that employees are not permitted to perform their services at any location, under this control, where segregated facilities are maintained. Bidder certifies further that it will not maintain or provide for employees any segregated facilities at any of its establishments, and that Bidder will not permit its employees to perform their services at any location under Bidder’s control where segregated facilities are maintained. Bidder agrees that a breach of this certification will be a violation of the Equal Opportunity clause in any contract resulting from acceptance of this Bid. As used in this certification, the term "segregated facilities" means any waiting rooms, work areas, restrooms and washrooms, restaurants and other eating areas, time clocks, locker rooms and other storage and dressing areas, parking lots, drinking fountains, recreation or entertainment area, transportation, and housing facilities provided for employees on the basis of race, color, religion, or national origin, because of habit, local custom, or otherwise. Bidder agrees that (except where Bidder has obtained identical certification from proposed subcontractors for specific time periods) Bidder will obtain identical certifications from proposed subcontractors, if any, prior to the award of subcontracts exceeding $10,000 which are not exempt from the provisions of the Equal Opportunity clause, and that Bidder will retain such certifications in its files. The nondiscriminatory guidelines as promulgated in Section 202, Executive Order 11246, and as amended by Executive Order 11375 and as amended, relative to Equal Opportunity for all persons and implementations of rules and regulations prescribed by the United States Secretary of Labor are incorporated herein. The penalty for making false statements in offers is prescribed in 18 U.S.C. 1001. Date , 20___. By: (Title) Official Address (including Zip Code): RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 74 EXHIBIT “K” CERTIFICATION REGARDING SCRUTINIZED COMPANIES’ LISTS Bidder certifies that the company is not participating in a boycott of Israel. Bidder certifies that Bidder is not on the Scrutinized Companies that Boycott Israel List, not on the Scrutinized Companies with Activities in Sudan List, not on the Scrutinized Companies with activities in the Iran Petroleum Energy Sector List, and is not engaged in business operations in Cuba or Syria, as those terms are used and defined in sections 287.135 and 215.473 of the Florida Statutes. In the event that Bidder is unable to provide such certification but still seeks to be considered for award of this solicitation, Bidder shall, on a separate piece of paper, clearly state that it is on one or both of the Scrutinized Companies lists and shall furnish together with its proposal a duly executed written explanation of the facts supporting any exception to the requirement for certification that it claims under Section 287.135 of the Florida Statutes. Bidder agrees to cooperate fully with the City in any investigation undertaken by the City to determine whether the claimed exception would be applicable. City shall have the right to terminate any contract resulting from this solicitation for default if Bidder is found to have submitted a false certification, or to have been placed on the Scrutinized Companies that Boycott Israel List, or to have been placed on the Scrutinized Companies for Activities in Sudan List, or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria. Bidder: ___________________________________ By:__________________________________________________ (Authorized Signature) Printed Name and Title:___________________________________ Date:_________________________________________________ RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 75 EXHIBIT “L” HUMAN TRAFFICKING AFFIDAVIT The undersigned, on behalf of Contractor, hereby attests as follows: 1. Contractor understands and affirms that Section 787.06(13), Florida Statutes, prohibits the City of Ocoee from executing, renewing, or extending a contract to entities that use coercion for labor or services. 2. Contractor hereby attests, under penalty of perjury, that Contractor does not use coercion for labor or services as defined in Section 787.06(2), Florida Statutes. I, the undersigned, am an officer or representative of the non -governmental entity named below, and hereby represent that I: make the above attestation based upon personal knowledge; am over the age of 18 years and otherwise competent to make the above attestation; and am authorized to legally bind, and make the above attestation on behalf of, the Contractor. Under penalties of perjury, I declare that I have read the forgoing document and that the facts stated in it are true. By: Print Name: Print Title: _____________________________ Company Name: STATE OF COUNTY OF The foregoing instrument was sworn to and subscribed before me by means of ☐ physical presence or ☐ online notarization, this _____ day of ______________ , 202__ , by ______________________, as _______________________ of __________________ , who is ☐ personally known to me or ☐ produced _______________________________ as identification. Notary Public Signature (Seal) Print Notary Name: ______________________ My Commission Expires: RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 76 EXHIBIT “M” COMPANY NOT AN ENTITY OF FOREIGN COUNTRY OF CONCERN For purposes of this affidavit, "foreign country of concern" means the People's Republic of China, the Russian Federation, the Islamic Republic of Iran, the Democratic People's Republic of Korea, the Republic of Cuba, the Venezuelan regime of Nicolas Maduro, or the Syrian Arab Republic, including any agency of or any other entity of significant control of such foreign country of concern. The undersigned, on behalf of the entity listed below hereby attests under penalty of perjury as follows: 1. I am over the age of 18 and I have personal knowledge of the matters set forth herein. 2. I am an officer or representative of ________________________ (hereinafter “Entity”), and I am authorized to provide this affidavit on its behalf. 3. Entity is not owned by the government of a foreign country of concern. 4. No government of a foreign country of concern has a controlling interest in Entity. 5. Entity is not organized under the laws of or has its principal place of business in a foreign country of concern. 6. If, at any time in the future, Entity does become owned by a foreign country of concern, if a foreign country of concern acquires a controlling interest in Entity, or Entity becomes organized under the laws of or relocated to a foreign country of concern, Entity will immediately notify the City of Ocoee and no contracts may be executed, renewed, or extended between the parties. 7. I have read the foregoing affidavit and confirm that the facts stated in it are true, and are made for the benefit of, and reliance by the City of Ocoee. Further Affiant sayeth naught. Authorized Signature: Printed Name: Title: STATE OF COUNTY OF The foregoing instrument was acknowledged by physical means / by electronic means before me this day of 20__, by , who is personally known to me / presented as identification and who did / did not take an oath. Notary Public Signature (Seal) Print Notary Name: ______________________ My Commission Expires: RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 77 EXHIBIT “N” CONTRACTOR’S E-VERIFY AFFIDAVIT I hereby certify that [contractor] does not employ, contract with, or subcontract with an unauthorized alien, and is otherwise in full compliance with Section 448.095, Florida Statutes. All employees hired on or after January 1, 2021, have had their work authorization status verified through the E-Verify system. A true and correct copy of [contractor] proof of registration in the E-Verify system is attached to this Affidavit. Authorized Signature: Printed Name: Date: STATE OF ____________________ COUNTY OF The foregoing instrument was acknowledged before me by means of □physical presence or □online notarization, this ___ day of _________________ 20____, by (name and title of officer or agent) of (name of contractor company acknowledging), a (state or place of incorporation) corporation, on behalf of the corporation. He/she □ is personally known to me or □ has produced ____________________ as identification. Notary Public Signature (Seal) Print Notary Name: ______________________ My Commission Expires: RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 78 EXHIBIT “O” SAM.GOV REGISTRATION INFORMATION In accordance with applicable federal requirements, the City of Ocoee will verify all bidders on SAM.gov (System for Award Management) for federal debarment or suspension exclusions as a responsibility determination. The City of Ocoee requires the successful Bidder to register with Sam.gov, if not already registered, prior to execution of this contract. Contractor: ___________________________________________________________ Unique Entity ID (UEI) number: __________________________________________ CAGE Code: __________________________________________________________ Physical Address: ___________________________________________________ ___________________________________________________ ___________________________________________________ Expiration date of Registration: ___________________________ RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 79 EXHIBIT “P” BYRD ANTI-LOBBYING AMENDMENT CERTIFICATION The undersigned, [Company] certifies, to the best of his or her knowledge, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Contractor, [Company] , certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. § 3801 et seq., apply to this certification and disclosure, if any. Signature of Contractor’s Authorized Official Name and Title of Contractor’s Authorized Official Date RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 80 EXHIBIT “Q” PROPOSED DRAFT – EMERGENCY-DISASTER DEBRIS MONITORING SERVICES TERM CONTRACT (RFP #25-007) THIS AGREEMENT is made this day of , 20___, by and between the CITY OF OCOEE, a Florida municipal corporation, whose mailing address is 1 N. Bluford Avenue, Ocoee, Florida 34761 (hereinafter referred to as the “City”) and , a ___________ corporation, whose mailing address is (hereinafter referred to as “Contractor”). RECITALS WHEREAS, the City solicited proposals to perform certain city wide emergency -disaster debris monitoring services as set forth in RFP #25-007 and its Exhibits to include all federal requirements, a complete copy of which is attached hereto as Exhibit “1” and by this reference made a part hereof (the “RFP”); WHEREAS, the City has made an award to the Contractor to perform city wide emergency- disaster debris monitoring services pursuant to the RFP; and WHEREAS, the Contractor is capable of performing the Work and agrees to perform the Work pursuant to the terms of this Agreement, and for the prices and rates specified in the Contractor’s response to the RFP, a copy of which is attached hereto as Exhibit “2” and by this reference made a part hereof (the “Proposal”). NOW THEREFORE, in consideration of the premises and other good and valuable considerations exchanged between the parties hereto, the receipt and sufficiency of which is hereby acknowledged, the parties hereto incorporate by reference the above recitals and agree as follows: Recitals; Definitions. The above recitals are true and correct and incorporated herein by this reference. All capitalized terms not otherwise defined herein shall be as defined or described in the RFP, unless otherwise indicated. Scope of Work. The Contractor shall provide the services and materials as specified in the RFP (the “Work”). The Contractor shall furnish all materials, tools, equipment, manpower, and consumables to complete the Work. In the event Contractor declines the work after the issuance of a Notice to Proceed by the City, Contractor shall provide the City with a formal declaration of work refusal. Term of Agreement. This Agreement shall be for a period of three (3) years with two (2) separate automatic one (1) year renewal terms, each of which shall automatically commence on the anniversary of the Effective Date unless the City exercises its sole option not to proceed with the renewal term. The City, at its sole discretion, may refuse to exercise the renewal options by providing written notice of same to Contractor not later than thirty (30) days before the expiration of a term. The City shall have the option of extending the term an additional one (1) year after completion of the renewal terms. The commencement date of this Agreement shall be the date this Agreement is executed by the City (the “Effective Date”). Compensation. Contractor agrees to perform the Work for the rates and prices specified in the Proposal. The amounts as specified in the Proposal may be increased or decreased by the City RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 81 under the Extra Work provision of this Agreement, through the issuance of an Addendum, if applicable. Any prices specified in this Agreement, will remain firm for the first year of this Agreement. Prices may be adjusted in subsequent years only pursuant to the RFP and this Agreement. Adjustments not otherwise provided for in the RFP and this Agreement will only be permitted solely at the discretion of the City. Payment. Payments made by the City to the Contractor shall be deemed to fully compensate the Contractor for all management, supervision, administration, labor, transportation, and equipment necessary in the monitoring of all aspects of disaster debris collection, processing and disposal operations on behalf of the City. Invoices shall be submitted by the Contractor to the City at the end of each authorization or on a monthly basis. All invoices shall be payable in accordance with the procedures set forth in the RFP. The City reserves the right, with justification, to partially pay any invoice submitted by the Contractor. All invoices shall be in duplicate and directed to: City of Ocoee, Accounts Payable, 1 N. Bluford Avenue, Ocoee, Florida 34761-2258. ALL INVOICES MUST CLEARLY INDICATE: AGREEMENT FOR EMERGENCY-DISASTER DEBRIS MONITORING SERVICES TERM CONTRACT (RFP 25-007) Contractors Officers and Employees. Contractor’s Officer(s): The Contractor shall assign a qualified person or persons to be in charge of the operations within the City and shall provide the name(s) of such person(s) and related contact information to the City. Information regarding the person’s experience and qualifications shall also be furnished. Supervisory employees must be available for consultation with City staff within a reasonable and practicable time after notification of a request for such consultation. The supervisor(s) shall operate a vehicle which provides mobile communication for immediate contact with City staff. Conduct of Employees: The Contractor shall see to it that its employees serve the public in a courteous, helpful, and impartial manner. Contractor’s collection employees will be required to follow the regular walk for pedestrians while on private property. No trespassing by employees will be permitted, nor crossing property of neighboring premises unless residents or owners of both such properties shall have given permission. Care shall be taken to prevent damage to property including cans, carts, racks, trees, shrubs, flowers, and other plants. Employee Uniform Regulations: During working hours, the Contractor’s collection employees shall wear a uniform or shirt bearing the company’s name. Lettering stitched on or identifying patches permanently attached to uniform shirts and jackets will be acceptable. The Contractor shall keep a record of employees’ names and numbers assigned. Driver’s License: Each vehicle operator shall, at all times, carry a valid Florida driver’s license for the type of vehicle that is being driven. Patents and Copyrights. The Contractor shall pay all royalties and assume all costs arising from the use of any invention, design, process, materials, equipment, product or device in performance of the Work, which is the subject of patent rights or copyrights. Contractor shall, at its own expense, hold harmless and defend the City against any claim, suit or proceeding brought against the City which is based upon a claim, whether rightful or otherwise, that the Work, or any part thereof, furnished under this Agreement, constitutes an infringement of any patent or copyright of the United States. The Contractor shall pay all damages and costs awarded against the City. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 82 Termination for Cause. If Contractor fails or neglects to perform a material obligation under this Agreement the City shall provide written notice to the Contractor that the Contractor is in default and that City intends to terminate this Agreement if the default(s) are not cured. If the Contractor fails to cure the default(s) or, if such default(s) cannot practicably be cured within five (5) days and Contractor fails to diligently commence to correct the default(s), then the City may, without prejudice to any other remedy, cure such default(s) and/or rectify such deficiencies and charge the Contractor the reasonable cost thereof; or, at the City’s option, may terminate this Agreement. In the event of such termination for cause the Contractor shall turn over to the City all documents, materials, plans, specifications, manuals, records, submittals, correspondence, minutes, memoranda, tape recordings, videos, or other things or electronic data that relate to or concern the work performed by the Contractor under this Agreement. If it is later determined that the City’s termination for cause under this Agreement was improper or not justified, then the parties agree that the termination of the Contractor shall be deemed and treated as a termination for convenience and, the Contractor’s sole and exclusive remedy shall be to receive compensation in the same manner as prescribed for a termination for convenience. Termination for Convenience. The City may terminate this Agreement at any time solely for its convenience by providing the Contractor with thirty (30) days written notice. In the event of such a termination by the City for convenience, the City shall be shall pay for all Work properly performed prior to the effective date of the termination and for all materials, supplies and services, which were reasonably utilized to perform the Work through the effective date of the termination for convenience and other normal and reasonable costs incurred by the Contractor that are caused by or reasonably arise out of the termination for convenience. Warranty. The Contractor warrants that the Work including equipment and materials provided shall conform to professional standards of care and practice in effect at the time the Work is performed; be free from all faults, defects or errors; and be of the highest quality. If the Contractor is notified in writing of a fault, deficiency or error in the Work provided within one (1) year from expiration date of this Agreement, the Contractor shall, at the City’s option, either redo such portions of the Work to correct such fault, defect or error, at no additional cost to the City; or refund to the City the amount paid by the City which is attributable to such portions of the faulty, defective or erroneous Work, including the costs for obtaining another Contractor to redo the Work. ALL MATERIALS AND SERVICES PROVIDED BY THE CONTRACTOR, SHALL BE MERCHANTABLE AND FIT FOR THE PURPOSES INTENDED. THE CONTRACTOR SHALL BE LIABLE FOR SECONDARY, INCIDENTAL OR CONSEQUENTIAL DAMAGES OF ANY NATURE RESULTING FROM ANY WORK PERFORMED UNDER THIS AGREEMENT. Time of Completion. Time is of the essence in the performance of this Agreement. All Work shall be performed regularly, diligently, and uninterrupted within the times and in accordance with the specified schedule provided by the City. The City shall provide Contractor with a reasonable extension of time for any delay caused by acts of God, fire, flood, hurricanes, lack of or ability to obtain raw materials, labor, fuel or supplies for any reason including default of suppliers, or any other causes, contingencies or circumstances not subject to the Contractor’s control which prevent or hinder the performance of the Contractor. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 83 Indemnification. To the fullest extent provided by law, Contractor shall indemnify, defend and hold harmless the City and all of its officers, agents and employees from all claims, loss, damage, cost, charges or expense including, but not limited to reasonable attorneys’ fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of Contractor, its agents, employees, or subcontractors during the performance of the Agreement. The City shall use its best efforts to promptly notify the Contractor in writing of any Claims and shall provide the Contractor with information regarding the Claims as the Contractor may reasonably request, but the failure to give such notice or provide such information shall not diminish the obligations of the Contractor under this Section. Correction of Work. The Contractor shall promptly correct all Work rejected by the City as faulty, defective, or failing to conform to this Agreement. The Contractor shall bear all costs of correcting such rejected Work. In the event that Contractor fails to timely correct the Work, then the City, at its sole discretion and without waiving any other rights or remedies under this Agreement, may deduct from any amounts due under this Agreement, the actual cost paid by the City to a third party to perform the Work. If the City performs such work with its own personnel then the City may deduct from any amounts due under this Agreement such amount equal to what the Contractor would have charged for doing the work, plus 110% of such amount. Right to Audit Records. The City shall be entitled to audit the books and records of the Contractor or any sub-contractor to the extent that such books and records relate to the performance of this Agreement or any sub-contract to this Agreement. Such books and records shall be maintained by the Contractor for a period of three (3) years from the date of final payment under this Agreement and by the subcontractor for a period of three (3) years from the date of final payment under the sub - contract unless a shorter period is otherwise authorized in writing. Information. All information, data, designs, plans, drawings, and specifications furnished to or developed for the City by the Contractor or its employees, pursuant to this Agreement, shall be the sole property of the City and all rights therein are reserved by the City, except that the Contractor may disclose any such information to its corporate affiliates and their agents. Safety Measures. The Contractor shall take all necessary precautions for the safety of the City’s and Contractor’s employees and the general public and shall erect and properly maintain at all times all necessary vehicular and facility safeguards for the protection of t he workers and public. If necessary, the Contractor shall post signs warning against hazards in and around the work site. Extra Work. The City, without invalidating this Agreement, may order changes in the Work within the general scope of this Agreement consisting of additions, deletions, or other revisions, the Agreement price and time being adjusted accordingly. All such changes in the Work shall be authorized by a written Addendum to this Agreement, and shall be executed under the applicable conditions of the Agreement. Price Adjustments. The contract labor rates shall increase no more than 3% upon renewal of the contract each year. All other provisions of the contract shall remain constant for the life of the contract. Performance of Agreement. The Contractor’s performance of this Agreement shall be supervised by the Director of Public Works or his or her authorized representative (the “Director”). If at any time during the term RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 84 of this Agreement, performance is considered unsatisfactory to the Director, the Contractor shall increase the work force, tools, and equipment as needed to properly perform this Agreement. The failure of the Director to give such notification shall not relieve the Contractor of his obligation to perform the Work at the time and in the manner specified by this Agreement. The Contractor shall furnish the Director with every reasonable opportunity for ascertaining whether or not the Work, as performed, is in accordance with the requirements of this Agreement. The Director may appoint qualified persons to inspect the Contractor’s operation and equipment at any reasonable time and the Contractor shall admit authorized representatives of the City to make such inspections at any reasonable time and place. Familiarity With The Work. The Contractor by executing this Agreement, acknowledges full understanding of the extent and character of the Work required and the conditions surrounding the performance thereof. The City will not be responsible for any alleged misunderstanding of the Work to be furnished or completed, or any misunderstanding of conditions surrounding the performance thereof. It is understood that the execution of this Agreement by the Contractor serves as the Contractor’s stated commitment to fulfill all the conditions referred to in this Agreement. Insurance. The Contractor, at all times during the term of this Agreement, shall meet the following requirements: Maintain all insurance coverage required by the RFP or this Agreement. Maintain any additional coverage required by the City. Name the City as an additional insured on all liability policies required by this Agreement. When naming the City as an additional insured, the insurance companies shall agree and will endorse the policies to state that the City will not be liable for the payment of any premiums or assessments. Make no change or cancellation in insurance without thirty (30) days prior written notice to the City. File original signed Certificates of Insurance, evidencing such coverage and endorsements as required herein with the City for approval before work is started. The certificate must state the Proposal Number and Title. Upon expiration of the required insurance, the Contractor must submit updated certificates of insurance during the term of this Agreement. It is understood and agreed that all policies of insurance provided by the Contractor are primary coverage to any insurance or self-insurance the City possesses that may apply to a loss resulting from the work performed under this Agreement. The liability insurance coverage shall extend to and include the following contractual indemnity and hold harmless provision which shall be a part of the indemnification provided by the contractor under Paragraph 12: RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 85 “The Contractor hereby agrees to indemnify and hold harmless the City of Ocoee, its officers, agents, and employees from all claims for bodily injuries to the public in and up to the amount of $1,000,000 for each occurrence and for all damages to the property of others in and up to the amount of $1,000,000 for each occurrence per the insurance requirement under the specifications including costs of investigation, all expenses of litigation, including reasonable attorney fees and the cost of appeals arising out of any such claims or suits arising out of any and all acts or omissions by the Contractor, its agents, servants, or employees, or through the mere existence of the project under contract.” The foregoing indemnity contract shall apply to any and all claims and suits other than claims and suits arising out of the sole and exclusive negligence of the City, its officers, agents, and employees, as determined by a court of competent jurisdiction. The foregoing shall not be construed as a limitation on the liability of the Contractor, but merely as a statement related to insurance coverage with respect to such indemnity. In addition: The Contractor shall notify its insurance agent without delay of the existence of the indemnification provisions contained within this Agreement, and furnish a copy of this Agreement to the insurance agent and carrier. The Contractor will obtain and maintain contractual liability insurance in adequate limits for the sole purpose of protecting the City under the indemnity contract from any and all claims arising out of contractual operations. All policies issued to cover the insurance requirements herein shall provide full coverage from the first dollar of exposure and shall be made available to the City upon request to the Contractor. No deductibles will be allowed in any policies issued on this Agreement unless specific safeguards have been established to assure an adequate fund for payment of deductibles by the insured and approved by the City. Compliance by the Contractor with the foregoing requirements as to carrying insurance and furnishing copies of the insurance policies shall not relieve the Contractor of its liabilities and obligations under any section or provision of this Agreement or under applicable law. Insurance coverage required shall be in force throughout the term of this Agreement. Should the Contractor fail to provide acceptable evidence of current insurance within seven (7) days of receipt of written notice at any time during the term, the City shall have the right to consider this Agreement breached and declare a default by the Contractor. If the Contractor does not meet the insurance requirements of this Agreement, alternate insurance coverage, satisfactory to the City, may be considered. Miscellaneous Provisions. The City and other authorizing agencies shall have the right to inspect the site, verify quantities and review operations at any time. The Contractor shall not employ subcontractors without the advance written permission of the City. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 86 Contractor shall not assign this Agreement without the advance written consent of the City. The Contractor shall comply with all applicable federal, state and local laws, ordinances, rules and regulations pertaining to the performance of Work under this Agreement. The Contractor shall conduct the Work so as not to interfere with the disaster response and recovery activities of federal, state, and local governments or agencies, or of any public utilities. All activity associated with debris operations shall be performed during visible daylight hours only. The Contractor may work daylight hours seven (7) days per week, including holidays. No waiver, alterations, consent or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by the City. The Contractor is to procure all permits, licenses, and certificates, or any such approvals of plans or specifications as may be required by federal, state and local laws, ordinances, rules, and regulations, for the proper execution and completion of the Work under this Agreement. The Contractor shall at all times, keep the its work areas free from accumulation of waste materials or rubbish caused by its operations, and promptly remove any such materials to an approved disposal location and leave each location where it performs services in a broom clean condition. The Contractor is responsible for all damage or loss by fire, theft or otherwise, to materials, tools, equipment, and consumables left on City property by the Contractor. This Agreement is considered a non-exclusive Agreement between the parties. This Agreement is deemed to be under and shall be governed by, and construed according to, the laws of the State of Florida. As a condition precedent to the filing of any suit or other legal proceeding, the parties shall endeavor to resolve claims, disputes or other matters in question by mediation. A party shall initiate mediation by serving a written request for mediation on the other party. The parties shall, by mutual agreement, select a mediator within fifteen (15) days of the date of the request for mediation. If the parties cannot agree on the selection of a mediator, then the City shall select the mediator who, if selected solely by the City shall be a mediator certified by the Supreme Court of Florida. No suit or other legal proceeding shall be filed until the mediator declares an impasse, which declaration, in any event, shall be issued by the mediator not later than sixty (60) days after the initial mediation conference. The parties agree that this Agreement was entered into in Orange County, Florida, and that the performance of the parties under this Agreement shall be deemed to be accomplished in Orange County, Florida, and that payment is due in Orange County, Florida, and that the venue for any mediation, collection or enforcement action under this Agreement shall be in Orange County, Florida. The exclusive venue of any litigation or other judicial proceeding between the parties shall be the Circuit Court of the Ninth Judicial Circuit in and for Orange County, Florida. The laws of the State of Florida shall govern the validity, construction and performance of this Agreement without reference to its conflict of laws provisions. WAIVER OF JURY TRIAL Contractor hereby voluntarily and intentionally waives the right to a RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 87 trial by jury in respect to any litigation arising out of, under, or in connection with this Agreement or in connection with any course of conduct, course of dealing, statements (whether verbal or written) or action of either party, whether in connection with this Agreement or otherwise unrelated thereto. This Waiver of Jury Trial shall be binding upon all successors and assigns of the parties hereto. The undersigned hereby certify that this Agreement is made without prior understanding, agreement or connection with any corporation, firm or person who submitted bids for the Work covered by this Agreement and is in all respects fair and without collusion or fraud. As to Contractor, the undersigned hereby warrants and certifies that it is authorized to enter into this Agreement and to execute same on behalf of the Contractor as the act of the said Contractor. This Agreement, including Exhibit “1” and Exhibit “2” hereto, contains all the terms and conditions agreed upon by the parties. No other agreements, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind either party hereto. Compliance with Law. In addition to compliance with the Required Contract Provisions for Federal-Aid Construction Contracts stated in the RFP and the RFP Exhibits and incorporated herein by reference, the Contractor shall coordinate with the City, the Federal Highway Admini stration (FHWA) and the Federal Emergency Management Agency (FEMA) in the performance and administration of the federal requirements of this contract. Contractor acknowledges that FEMA financial assistance will be used to fund the contract only. The Contractor will comply with all applicable federal law, regulations, executive orders, FEMA policies, procedures, and directives, and FHWA regulations, as amended from time to time. The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the City, Contractor, or any other party pertaining to any matter resulting from this contract. Accordingly, the services required in this RFP are being solicited in accordance with 2 C.F.R. Section 200.317-327. The Contractor also acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the contractor’s actions pertaining to this contract. Order of Precedent. In the event of a conflict between the provisions of this Agreement along with the terms of the RFP and its Exhibits, and Federal Code, the more restrictive rule shall prevail. Severability. If any part, section, subsection, or other portion of this Agreement is declared void, unconstitutional, invalid for any reason, such part, section, subsection or other portion, or the prescribed applications thereof, shall be severable, and the remaining provisions of this Agreement, and all applications thereof not having been declared void, unconstitutional or invalid shall remain in full force and effect. The City and the Contractor declare that no invalid or prescribed provision or application was an inducement at the execution of this Agreement, and that they would have executed this Agreement, regardless of the invalid or prescribed provision or application. Attorney’s Fees. In the event that either party finds it necessary to commence an action against the other party to enforce any provisions of this Agreement or because of a breach by the other party of any of the terms hereof, the prevailing party shall be entitled to recover from the other party its reasonable attorneys’ fees, paralegal fees and costs incurred in connection therewith, at both trial and appellate levels, including bankruptcy proceedings and the right to such reasonable attorneys’ fees, RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 88 paralegal fees, and costs shall be deemed to have accrued from the commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. Notices. All notices and approvals which any party shall be required or shall desire to make or give under this Agreement shall be in writing and shall be made or given (i) by certified mail, postage prepaid, return receipt required, (ii) by hand delivery to name d individuals representing the party to be notified, or (iii) by private parcel, next day (delivery service). Notices, including notice of a change of address or telephone number, shall be addressed or transmitted to the addressees set forth below, or that a party may otherwise designate in the manner prescribed herein: As to the City: City of Ocoee 1 N. Bluford Avenue Ocoee, Florida 34761 Attention: Finance Dept./Purchasing Phone: (407) 905-3100 with a copy to: Director of Public Works City of Ocoee 1 N. Bluford Avenue Ocoee, Florida 34761 Attention: Director of Public Works Phone: (407) 905-3100 ext. 6002 As to Contractor: Notices and approvals given or made as aforesaid shall be deemed to have been given and received on the date of actual receipt. Entire Agreement: This Agreement embodies and constitutes the entire understandings of the parties with respect to the matters contemplated herein, and all prior or contemporaneous agreements, understandings, representations, and statements, oral or written are merged into this Agreement. Neither this Agreement nor any provisions hereof may be waived, modified, amended, discharged, or terminated except by an instrument, (Change Order/Amendment), in writing signed by the party against whom the enforcement of such waiver, modification, amendment, discharge, or termination is sought, and then only to the extent set forth in such instrument. Captions: Captions of the section and subsections of this Agreement are for the convenience and reference only, and the words contained therein shall in no way be held to explain, modify, amplify or aid in the interpretation, construction or meaning of the provisions of this Agreement. Public Records Compliance: The City of Ocoee (the “City”) is a public agency subject to Chapter 119, Florida Statutes. Contractor agrees to comply with Florida’s Public Records Law. Specifically, Contractor shall: 1. Keep and maintain public records required by City to perform the service. RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 89 2. Upon request from City’s custodian of public records, provide City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in chapter 119, Florida Statutes, or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from the public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if Contractor does not transfer the records to City. 4. Upon completion of the contract, Contractor agrees to transfer at no cost to City all public records in possession of Contractor or keep and maintain public records required by City to perform the service. If Contractor transfers all public record to City upon completion of the contract, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If Contractor keeps and maintains public records upon completion of the contract, Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to City, upon request from City’s custodian of public records, in a format that is compatible with the information technology systems of City. 5. A Contractor who fails to provide the public records to City within a reasonable time may be subject to penalties under section 119.10, Florida Statutes. IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 407 -905-3105, ccdl@ocoee.org, WITH AN OFFICE LOCATED AT 1 N. BLUFORD AVENUE, OCOEE, FLORIDA 34761. Counterparts: This Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. Commission Approval: In accordance with the City Commission’s approval of the award for the term contract for RFP #25-007, Emergency-Disaster Debris Monitoring Services, the contract is awarded to ____________________________ as the primary contractor, and to _____________________________________ as an alternate/secondary contractor, for the term of the contract as stated herein. (Signature page to follow.) RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 90 IN WITNESS WHEREOF, Contractor and City have caused this Agreement to be executed by their duly authorized officers as of the day and year first written above. CONTRACTOR: ____________________________________ BY:________________________________________________ PRINT NAME: ______________________________________ TITLE: _____________________________________________ WITNESSES: BY: BY: PRINT NAME: PRINT NAME: OWNER: CITY OF OCOEE, FLORIDA ATTEST: APPROVED: BY: BY: Melanie Sibbitt, City Clerk Rusty Johnson, Mayor (SEAL) FOR USE AND RELIANCE ONLY BY APPROVED BY CITY OF OCOEE THE CITY OF OCOEE, FLORIDA COMMISSION AT A MEETING HELD APPROVED AS TO FORM AND LEGALITY ON______, 2025, UNDER AGENDA THIS DAY OF , 2025 ITEM ____. FISHBACK DOMINICK BY: Richard S. Geller, Esq., City Attorney RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 91 EXHIBIT “1” TEXT OF RFP #25-007 WITH RFP EXHIBITS INCLUDING FEDERAL REQUIREMENTS (to be added at contract execution) RFP #25-007 Emergency-Disaster Debris Monitoring Services Term Contract. 92 EXHIBIT “2” CONTRACTOR’S PROPOSAL (to be added at contract execution) IJ43 7 IJ439 IJ43 5 IJ526 IJ43 9 ST91 ST438 !(50 ST42 9 ST408 LAKE RHEA TROUT LAKE LAKE ADDAH LAKE SIMS LAKE MEADOW STARKE LAKE SPRING LAKE LAKE OLYMPIA LAKE STANLEY LAKE JOHIO LOTTA LAKE LILLY PRAIRIE LAKE LAKE BENNET LAKE HACKNEY LAKE LAKE PRIMA VISTA LAKE MOXIE PEACH LAKE LAKE APOPKA LAKE WHITNEY W COLONIAL DR CL A R K E R D WE S T E R N E X P R E S S W A Y MA G U I R E R D HE M P E L A V OC O E E A P O P K A R D MCCORMICK RD STORY RD EAST WEST EX CLARCONA OCOEE RD GO O D H O M E S R D AP O P K A V I N E L A N D R D A D MIMS R D OLD WIN T E R G A R D E N R D WURST RD ROBERSON RD CL A R K E R D FLTU R N PIK E PLANT S T MAINE ST EA S T C R O W N P O I N T R D GENEVA ST BL U F O R D A V ORLANDO AV TOMYN BV MA G U I R E R D SILVER STAR RD MAR S H A L L FAR M S R D I Roadways on the Federal Aid System Updated: April 2024 0 0.25 0.50.125 Miles City of Ocoee Unincorporated Territory and Other Municipalities State Roads on Federal Aid System Local Roads on Federal Aid System Local Roads not on Federal Aid System EXHIBIT "R"