DATE: RFP 15-04R REQUEST FOR PROPOSAL ALL
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DATE: RFP 15-04R REQUEST FOR PROPOSAL ALL
DATE: RFP 15-04R REQUEST FOR PROPOSAL ALL INTERESTED PARTIES: The City of Tamarac, Florida, hereinafter referred to as CITY, will receive competitive sealed Requests for Proposal included herein and any other information regarding the experience, expertise, or proficiency of the Proposer, at the office of the Purchasing & Contracts Division, City of Tamarac, 7525 NW 88 Avenue, Room 108, Tamarac, Florida 33321, (954) 597-3570, for furnishing the services described below: COMPREHENSIVE FEE STUDY The City is seeking qualified firms to provide the City with a Comprehensive fee study including recommendations for appropriate fee structures for the Building, Community Development, Fire-Rescue and Public Services Departments. Proposals must be received and time stamped by the Purchasing & Contracts Division, either by mail or hand delivery, no later than 2:00 p.m. local time on February 25, 2015. Late submittals, additions or changes will not be accepted under any circumstances. RFP documents may be obtained from the Purchasing Office or by download from the Internet at http://www.tamarac.org/index.aspx?nid=317. CITY reserves the right to reject any or all Proposals, to waive any or all Proposals received, to re-advertise for Proposals, to award in whole or in part to one or more Proposers, or take any other such actions that may be deemed to be in the best interest of the CITY. Keith K. Glatz, CPPO, FCPM Purchasing & Contracts Manager Advertise in Sun Sentinel: February 1, 2015 City of Tamarac Purchasing & Contracts Division REQUEST FOR PROPOSALS RFP 15-04R COMPREHENSIVE FEE STUDY Definition: A Request for Proposal (RFP) is a method of procurement permitting discussions with responsible offerors and revisions to proposals prior to award of a contract. Proposals will be opened in private. Award will be based on the criteria set forth herein. I. INTRODUCTION The City of Tamarac is interested in identifying a qualified firm to provide a comprehensive review of existing fees and recommendations for appropriate fee schedules for services provided by the City’s Building Department, Community Development Department, Public Services Engineering Division and Fire Rescue Department. II. INFORMATION For information pertaining to this Request for Proposals (RFP), contact Purchasing at (954) 597-356. Such contact shall be for clarification purposes only. Material changes, if any, to the scope of services or proposal procedures will be transmitted only by written addendum. It is preferred that all questions be submitted in writing, either via fax or email. Fax questions to (954) 597-3565 or email to keith.glatz@tamarac.org. III. SCHEDULE OF EVENTS The schedule of events related to this Request for Proposals shall be as follows: RFP Document issued February 1, 2015 Pre-Proposal Conference (If Applicable) N/A Deadline for Written Questions February 17, 2015 @ 5:00 pm Deadline for Receipt of Proposals February 25, 2015 Evaluation of Proposals February 25 – March 13, 2015 Presentations by Short-listed Proposers (if applicable) March 17, 2015 Final Ranking of Firms March 19, 2015 Anticipated Award by Commission April 22, 2015 All dates are tentative. City reserves the right to change scheduled dates. 2 City of Tamarac IV. Purchasing & Contracts Division which is most advantageous to the City. This proposal is issued pursuant to, and governed by the laws of the State of Florida, Article VII “Financial Procedures”, Section 7.11, “Requirements for Public Bidding, of the City of Tamarac Charter; and Chapter 6 “Finance and Taxation”, Article V, the Tamarac Procurement Code. INSTRUCTIONS TO OFFERORS & STANDARD TERMS AND CONDITIONS RFP 15-04R Our Vision and Mission Our Vision: The City of Tamarac, our community of choice -- leading the nation in quality of life through safe neighborhoods, a vibrant economy, exceptional customer service and recognized excellence. 1.2 These General Terms and Conditions apply to all offers made to the City of Tamarac by all prospective Proposers, including but not limited to, Requests for Quotes, Requests for Proposal and Requests for Bid. As such the words "bid", "proposal" and “offer” are used interchangeably in reference to all offers submitted by prospective Proposers. The City of Tamarac reserves the right to reject any or all proposals, to waive any informalities or irregularities in any proposals received, to readvertise for proposals, to enter into contract negotiations with the selected Proposer or take any other actions that may be deemed to be in the best interest of the City of Tamarac. Any and all special conditions in this RFP or any sample agreement document that may be in variance or conflict with these General Terms and Conditions shall have precedence over these General Terms and Conditions. If no changes or deletions to General Conditions are made in the Special Conditions, then the General Terms and Conditions shall prevail in their entirety. Our Mission: We Are “Committed to Excellence. . . Always” It is our job to foster and create an environment that Responds to the Customer Creates and Innovates Works as a Team Achieves Results, and Makes a Difference In the fulfillment of our vision and mission, as stewards of the public trust, we value vision, integrity, efficiency and quality service. Our vendors are truly partners in meeting these commitments to the community, and in support of that vision and mission, we are committed to ensuring that qualified, competitive vendors who share our commitment to quality, efficiency, teamwork and customer service are employed to provide goods and services to the City. Our vendors are expected to deliver high quality products and efficient service that is provided on time and as ordered; in a manner that improves the overall value of the services that the City provides to its residents. In addition, we expect our vendors to work with the City as a team, and exhibit the highest level of integrity when dealing with any office or department of the City. Diligence in the execution of the requirements of this proposal will ultimately contribute to the overall quality of services provided to the entire community. The City is searching for a firm who will exemplify these ideals in the execution of their work, and the successful firm will be measured against the performance standards outlined in this bid invitation. 1. 2. Terms used in these Instructions to Offerors are defined as follows: 2.1 "Offeror" - one who submits a Proposal in response to a solicitation, as distinct from a Sub-Offeror, who submits a Proposal to the Offeror. AUTHORITY AND GENERAL TERMS AND CONDITIONS 1.1 DEFINED TERMS 2.2 “Proposer” – one who submits a Proposal in response to a solicitation. The terms “Offeror” and “Proposer” It is the intent of the City to award the proposal to the responsive proposer providing a response 3 City of Tamarac Purchasing & Contracts Division are used interchangeably and have the same meaning. Documents. 4.2. 2.3 “Successful Offeror" - the qualified, responsible and responsive Offeror to whom City (on the basis of City's evaluation as hereinafter provided) makes an award. 2.4 “City" - the City of Tamarac, a municipal corporation of the State of Florida. 2.5 “Proposal Documents" - the Request for Proposals, Instructions to Offerors, Offeror’s Qualifications Statement, Non-Collusive Affidavit, Certified Resolution, Vendor Drug-Free Workplace, Offeror’s Proposal, Proposal Security and Specifications, if any, and the proposed Contract Documents (including all Addenda issued prior to opening of Proposals). 5. OMISSION OF DETAILS / VARIANCES AND EXCEPTIONS 5.1 The apparent silence of the requirements as to any detail, or the apparent omission of a detailed description concerning any point, shall be regarded as meaning that only the best commercial practice is to prevail, and that only material and workmanship of the finest quality is to be used. All interpretations of the specifications shall be made on the basis of this statement. Omission of any essential details from these specifications will not relieve the Proposer of supplying such services or product(s) as specified. 5.2 For the purpose of evaluation, the Offeror must indicate any variance or exceptions to the stated requirements, no matter how slight. Deviations should be explained in detail. Absence of variations and/or corrections will be interpreted to mean that the Offeror meets all the requirements in every respect. 2.6 “Contractor" - the individual(s) or firm(s) to whom the award is made and who executes the Contract Documents. 3. SPECIAL CONDITIONS Where there appears to be variances or conflicts between the General Terms and Conditions and the Special Conditions and/or Scope of Work outlined in this proposal, the Special Conditions and/or the Scope of Work shall prevail. 4. EXAMINATION OF DOCUMENTS AND SITE 4.1. CONTRACT Before submitting a Proposal, each Offeror must visit the site (if applicable to the project) to become familiar with the facilities and equipment that may in any manner affect cost or performance of the work; must consider federal, state and local laws, ordinances, rules and regulations that may in any manner affect cost or performance of the work, must carefully compare the Offeror's observations made during site visits or in review of applicable laws with the Proposal Documents; and must promptly notify the Purchasing and Contracts Manager of all conflicts, errors and discrepancies, if any, in the Proposal 6. The Offeror, by and through the submission of a Proposal, agrees that Offeror shall be held responsible for having examined the facilities and equipment (if applicable); is familiar with the nature and extent of the work and any local conditions that may affect the work, and is familiar with the equipment, materials, parts and labor required to successfully perform the work. INTERPRETATIONS AND ADDENDA If the Offeror is in doubt as to the meaning of any of the Proposal Documents, believes that the General Conditions, Special Conditions and/or Technical Specifications contain errors, contradictions or obvious omissions, or has any questions concerning the information contained in the RFP documents, the Offeror shall submit a written request to the Purchasing Office for interpretation or clarification. Such request must reference RFP name and number, and should be received by the Purchasing Office at least ten 4 City of Tamarac Purchasing & Contracts Division prompt payment; however, such discounts shall not be considered in determining the lowest net cost for bid evaluation. (10) calendar days prior to the Proposal opening date, or prior to the deadline specified in the “Schedule of Events” provided herein. Questions received less than ten (10) calendar days prior to the Proposal opening, or the deadline specified by the “Schedule of Events” herein, whichever is sooner, may not be answered. Interpretations or clarifications in response to such questions will be issued in the form of a written addendum transmitted via either fax or email to all parties recorded by the Purchasing Office as having received the Proposal Documents. The issuance of a written addendum shall be the only official method whereby such an interpretation or clarification will be made. 8.2 ********** IMPORTANT NOTE******* 8.3 7. 8. COSTS AND COMPENSATION 7.1. Costs and compensation shall be shown in both unit prices and extensions whenever applicable, and expressed in U.S. Dollars. In the event of discrepancies existing between unit prices and extensions or totals, the unit prices shall govern. 7.2. All costs and compensation shall remain firm and fixed for acceptance for 60 calendar days after the day of the Proposal opening. 7.3. The price proposal shall include all franchise fees, royalties, license fees, etc., as well as all costs for transportation or delivery as applicable within the scope of the solicitation. PRICES, PAYMENTS, DISCOUNTS ELECTRONIC PAYMENTS 8.1 Prompt Payment Discounts: Where applicable, offeror is encouraged to provide prompt payment. If no payment discount is offered, the discount shall assume net 30 days. Payment is deemed made on the date of the mailing of the check. All payments shall be governed by the Local Government Prompt Payment Act, F.S. Chapter 218. 9. & Payments by Electronic Funds Transfer: ALL payments by the City will be made by Direct Deposit (ACH) via electronic funds transfer. No paper checks will be issued after that date. Vendors must register for direct deposit with the City prior to receiving any payments by providing a “City of Tamarac Consent for Direct Deposit” form (ACH Form) to the City’s Financial Services Accounting Division. The form may be accessed on the City of Tamarac web-site at http://www.tamarac.org/index.as px?NID=622. Please contact the Purchasing & Contracts Division at the number shown on this solicitation document herein as the first point of contact for more information. NON-COLLUSIVE AFFIDAVIT Each Offeror shall complete the Non-Collusive Affidavit form and shall submit the form with their Proposal. City considers the failure of the Offeror to submit this document may be cause for rejection of the Proposal. Firm Pricing: Prices shall be fixed and firm to the extent required under Special Conditions. In the absence of a reference in the Special Conditions, prices shall be fixed and firm for a period of sixty (60) calendar days, or ninety (90) calendar days when the contract must be approved by another agency. Payment will be made only after receipt and acceptance of materials/services. Cash discounts may be offered for 10. PUBLIC ENTITY CRIMES In accordance with Florida Statutes §287.133 (2)(a): A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a 5 City of Tamarac Purchasing & Contracts Division public building or public work, may not submit bids on leases of real property to 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 Florida Statutes §287.017 for Category Two, for a period of 36 months from the date of being placed on the convicted vendor list. 11. 12. team members 13.4 Certification Forms 13.5 Certified Resolution Form (or firm’s own Corporate Resolution) 13.6 Offeror’s Qualifications Form & References 13.7 Vendor Drug Free Workplace Form 13.8 Non-Collusive Affidavit Form CONFLICT OF INTEREST 13.9 Proof of applicable insurance. The award of any contract hereunder is subject to the provisions of Chapter 112, Florida Statutes. Offerors must disclose with their Proposal the name of any officer, director, partner, proprietor, associate or agent who is also an officer or employee of City or any of its agencies. Further, all Offerors must disclose the name of any officer or employee of City who owns, directly or indirectly, an interest of five percent (5%) or more in the Offeror's firm or any of its branches or affiliate companies. 13.10 Listing of any Sub-consultants or Subcontractors to be utilized. 13.11 The City reserves the right to request the most recently completed audited financial statement, or other approved documentation to verify financial viability. 14. 13. SUBMISSION OF PROPOSALS 14.1 Proposals must be typed or printed in ink. Use of erasable ink is not permitted. All corrections to prices made by the Offeror should be initialed. 14.2 All proposals shall be submitted in the English language, and pricing expressed in U.S. Dollars. 14.3 Proposals must contain a manual signature of a corporate officer or designee with the proven authority to bind the firm in matters of this nature. The address and telephone number for any communications regarding the Proposal must be included. PERFORMANCE BONDS AND INSURANCE Upon award of a contract, the Successful Offeror, as required within the scope of the solicitation, may be required to submit performance bonds and/or payment bonds. Offeror shall provide certificates of insurance in the manner, form and amount(s) specified. SUMMARY OF DOCUMENTS SUBMITTED WITH PROPOSALS TO BE The following is a summary of documents required to be submitted for this proposal. Failure to include a technical proposal, cost proposal, bid surety (if required below), or any other document that, by its omission, may prejudice the rights of other respondents, may result in immediate rejection of your proposal. Other forms or documents which, by their nature do not impact price or the Offeror’s cost of doing business should accompany the Proposal; but must be provided within three (3) business days of the City’s request to be considered responsive. 14.4 Proposals shall acknowledgment of addenda. contain receipt of an all Proposals by corporations must be executed in the corporation’s legal name by the President or other corporate officer, accompanied by evidence of authority to sign. Evidence of authority shall be provided on the enclosed Certified Resolution form, or by the company’s own Corporate Resolution. 13.1 Technical Proposal & Work Plan Proposals by partnerships must be executed in the partnership name and signed by a partner, whose title must appear under the signature. 13.2 Cost Proposal (See “Proposal Form” herein) 13.3 Statement Project schedule which includes a breakdown of estimated hours to be worked by each of your project Proposals shall be submitted to the Purchasing Office on or before the time indicated in the Request for Proposals. Proposals shall be submitted in a sealed 6 City of Tamarac Purchasing & Contracts Division MODIFICATION PROPOSALS envelope (faxed proposals will not be accepted under any circumstances). The envelope should be clearly marked on the exterior with the applicable solicitation name and number. The envelope should state the name and address of the Offeror and should be include all documents as specified in the Request for Proposals. Purchasing and Contracts Division staff is not responsible for the premature opening of a Proposal that is not properly addressed and identified. AND WITHDRAWAL OF Proposals may be modified or withdrawn by a duly executed document signed by a corporate officer or other employee with designated signature authority. Evidence of such authority must accompany the request for withdrawal or modification. The request must be delivered to the Purchasing Office at any time prior to the deadline for submitting Proposals. Withdrawal of a Proposal will not prejudice the rights of an Offeror to submit a new Proposal prior to the Proposal opening date and time. In accordance with Florida Statutes, Chapter §119.07(1)(a) and except as may be provided by other applicable state and federal law, the Request for Proposals and the responses thereto are in the public domain. However, Proposers are requested to specifically identify in the submitted Proposal any financial information considered confidential and/or proprietary which may be considered exempt under Florida Statute §119.07(t). If, within twenty-four (24) hours after Proposals are opened, any Offeror files a duly signed, written notice with the Purchasing Office, and within five (5) calendar days thereafter demonstrates to the reasonable satisfaction of City, by clear and convincing evidence, that there was a material and substantial mistake in the preparation of its Proposal, or that the mistake is clearly evident on the face of the Proposal, but the intended correct Proposal is not similarly evident, Offeror may withdraw its Proposal and any bid security will be returned. Thereafter, the Offeror will be disqualified from further bidding on the subject Contract. All Proposals received from Offerors in response to the Request for Proposals will become the property of City and will not be returned. In the event of Contract award, all documentation produced as part of the Contract shall become the exclusive property of City. The Proposer preparing a submittal in response to this RFP shall bear all expenses associated with its preparation. The Proposer shall prepare a submittal with the understanding that no claim for reimbursement shall be submitted to the City for the expense of proposal preparation and/or presentation. 16. REJECTION OF PROPOSALS 16.1 To the extent permitted by applicable state and federal laws and regulations, City reserves the right to reject any and all Proposals, to waive any and all informalities not involving price, time or changes in the work with the Successful Offeror, and to disregard all nonconforming, non-responsive, unbalanced or conditional Proposals. Proposals will be considered irregular and may be rejected if they show serious omissions, alterations in form, additions not called for, conditions or unauthorized alterations, or irregularities of any kind. Electronic Media Submission: The City may require that machine readable information and data, including computer assisted drafting designs (AutoCAD files) be provided by the proposing firm as a part of its submittal. The proposing firm shall not be liable for claims or losses arising out of, or connected with, modification by the City, or anyone authorized by the City, decline of accuracy or readability of data due to storage or obsolescence of equipment or software, any use by the City or anyone authorized by the City, of such data for additions to projects except as authorized in writing by the proposing firm. City reserves the right to reject the Proposal of any Offeror if City believes that it would not be in its best interest of to make an award to that Offeror, whether because the Proposal is not responsive, the Offeror is unqualified, of doubtful financial ability, or fails to meet any other pertinent criteria established by City within the scope of the solicitation. The City reserves the right to charge a non-refundable fee for the purchase of a solicitation document, and / or for project plans related to the solicitation. Such requirement will be specified on the cover page of this document if it is applicable to this solicitation. Payment of such fee to the City shall be required in order for a bidder to be considered for the award of an agreement as a result of this solicitation. 17. QUALIFICATIONS OF PROPOSERS Proposals will be considered from firms normally engaged in providing the service requested. The proposing Firm must demonstrate adequate experience, organization, facilities, equipment and personnel to ensure prompt and efficient service to the City of 7 City of Tamarac Purchasing & Contracts Division this proposal or by the City’s Risk Manager before beginning work under this Agreement. Offeror shall maintain such insurance in full force and effect during the life of this Agreement. Offeror shall provide to the City’s Risk Manager current certificates of all insurance required under this section prior to beginning any work under this Agreement. Tamarac. The City of Tamarac will determine whether the evidence of ability to perform is satisfactory and reserves the right to reject proposals where evidence submitted, or investigation and evaluation, indicates inability of a firm to perform. Each Offeror shall complete the Offeror’s Qualifications Statement and submit the form with the Proposal. Failure to submit the Offeror’s Qualifications Statement and the documents required thereunder may constitute grounds for rejection of the Proposal. Offeror shall indemnify and save the City harmless from any damage resulting to it for failure of either Offeror or any Sub-Offeror to obtain or maintain such insurance. As a part of the evaluation process, the City may conduct a background investigation including a criminal record check of Proposer’s officers and/or employees, by the Broward County Sheriff’s Office. Proposer’s submission of a proposal constitutes acknowledgement of and consent to such investigation. City shall be the sole judge in determining Proposer’s qualifications. The following are required types and minimum limits of insurance coverage, which the Offeror agrees to maintain during the term of this contract: Line of Business/ Coverage Commercial General Liability No proposal shall be accepted from, nor will any contract be awarded to, any person who is in arrears to City for any debt or contract, who is a defaulter, as surety or otherwise, of any obligation to City, or who is deemed irresponsible for unreliable by City. City will be the sole judge of said determination. Aggregate $1,000,000 $1,000,000 Including: Premises/Operations Contractual Liability Personal Injury Explosion, Collapse, Underground Hazard Products/Completed Operations Broad Form Property Damage Cross Liability and Severability of Interest Clause The City reserves the right, before recommending any award, to inspect the facilities, equipment and organization or to take any other action necessary to determine ability to perform in accordance with the specifications, terms and conditions. Automobile Liability Workers’ Compensation Employer’s Liability Employees of the Proposer shall at all times be under its sole direction and not an employee or agent of the City. The Proposer shall supply competent and physically capable employees. The City may require the Proposer to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable. Proposer shall be responsible to the City for the acts and omissions of all employees working under its directions. 18. Occurrence $1,000,000 Statutory $1,000,000 & Professional Liability (Claims Made) $1,000,000 $1,000,000 The City reserves the right to require higher limits depending upon the scope of work under this Agreement. INSURANCE Neither Offeror nor any Sub-Offeror shall commence work under this contract until they have obtained all insurance required under this section and have supplied the City with evidence of such coverage in the form of an insurance certificate and endorsement. The Offeror will ensure that all Sub-Offerors will comply with the above guidelines and will maintain the necessary coverages throughout the term of this Agreement. Offeror agrees to, in the performance of work and services under this Agreement, comply with all federal, state, and local laws and regulations now in effect, or hereinafter enacted during the term of this agreement that are applicable to Offeror, its employees, agents, or subcontractors, if any, with respect to the work and services described herein. All insurance carriers shall be rated at least A-VII per Best’s Key Rating Guide and shall be licensed to do business in Florida. Policies shall be ”Occurrence” form. Each carrier will give the City sixty (60) days Offeror shall obtain at Offeror’s expense all necessary insurance in such form and amount as required by 8 City of Tamarac Purchasing & Contracts Division notice prior to cancellation. (including appellate attorney's fees) and costs. The Offeror’s liability insurance policies shall be endorsed to add the City of Tamarac as an “additional insured”. The Offeror’s Workers’ Compensation carrier will provide a Waiver of Subrogation to the City. City reserves the right to select its own legal counsel to conduct any defense in any such proceeding and all costs and fees associated therewith shall be the responsibility of Consultant under the indemnification agreement. Nothing contained herein is intended nor shall it be construed to waive City's rights and immunities under the common law or Florida Statute 768.28 as amended from time to time. The Offeror shall be responsible for the payment of all deductibles and self-insured retentions. The City may require that the Offeror purchase a bond to cover the full amount of the deductible or self-insured retention. The Offeror must provide the City with evidence of Professional Liability insurance with, at a minimum, a limit of $1,000,000 per occurrence and in the aggregate. “Claims-Made” forms are acceptable only for Professional Liability. 20. An Agreement resulting from this solicitation does not create an employee/employer relationship between the Parties. It is the intent of the Parties that the Contractor is an independent contractor under this Agreement and not the City’s employee for any purposes, including but not limited to, the application of the Fair Labor Standards Act minimum wage and overtime payments, Federal Insurance Contribution Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the Internal Revenue Code, the State Worker's Compensation Act, and the State Unemployment Insurance law. The Contractor shall retain sole and absolute discretion in the judgment of the manner and means of carrying out Contractor’s activities and responsibilities hereunder provided, further that administrative procedures applicable to services rendered under any potential Agreement shall be those of Contractor, which policies of Contractor shall not conflict with City, State, or United States policies, rules or regulations relating to the use of Contractor’s funds provided for herein. The Contractor agrees that it is a separate and independent enterprise from the City, that it had full opportunity to find other business, that it has made its own investment in its business, and that it will utilize a high level of skill necessary to perform the work. Any potential Agreement shall not be construed as creating any joint employment relationship between the Contractor and the City and the City will not be liable for any obligation incurred by Contractor, including but not limited to unpaid minimum wages and/or overtime premiums. The Successful Offeror agrees to perform the work under the Contract as an independent contractor, and not as a subcontractor, agent or employee of City. 19. INDEPENDENT CONTRACTOR INDEMNIFICATION GENERAL INDEMNIFICATION: Consultant shall, in addition to any other obligation to indemnify the City and to the fullest extent permitted by law, protect, defend, indemnify and hold harmless the City, their agents, elected officials and employees from and against all claims, actions, liabilities, losses (including economic losses), costs arising out of any actual or alleged: a). Bodily injury, sickness, disease or death, or injury to or destruction of tangible property including the loss of use resulting therefrom, or any other damage or loss arising out of or resulting, or claimed to have resulted in whole or in part from any actual or alleged act or omission of the Consultant, any sub-Consultant, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable in the performance of the Work; or b). violation of law, statute, ordinance, governmental administration order, rule, regulation, or infringement of patent rights by Consultant in the performance of the Work; or c). liens, claims or actions made by the Consultant or any sub-consultant under workers compensation acts; disability benefit acts, other employee benefit acts or any statutory bar. Any cost of expenses, including attorney's fees, incurred by the City to enforce this agreement shall be borne by the Consultant. Upon completion of all Services, obligations and duties provided for in this Agreement, or in the event of termination of this Agreement for any reason, the terms and conditions of this Article shall survive indefinitely. 21. WARRANTIES Successful Offeror warrants to City that the consummation of the work provided for in the Contract documents will not result in the breach of any term or provision of, or constitute a default under any indenture, mortgage, contract, or agreement to which Successful Offeror is a party. The Consultant shall pay all claims, losses, liens, settlements or judgments of any nature whatsoever in connection with the foregoing indemnifications including, but not limited to, reasonable attorney's fees 9 City of Tamarac Purchasing & Contracts Division Successful Offeror warrants to City that it is not insolvent, it is not in bankruptcy proceedings or receivership, nor is it engaged in or threatened with any litigation, arbitration or other legal or administrative proceedings or investigations of any kind which would have an adverse effect on its ability to perform its obligations under the Contract. Purchasing and Contracts Manager. Successful Offeror warrants to City that it will comply with all applicable federal, state and local laws, regulations and orders in carrying out its obligations under the Contract. **** SPECIAL NOTE -- Addendums will only be issued electronically through the City’s website. Vendors will be notified of the availability of new solicitations and addendums via e-mail or text message (per the vendor’s choice). It is essential that all vendors receiving a bid or proposal either download the document from the City’s web-site, or register as a plan holder. All bidders / proposers must visit http://www.tamarac.org/bids.aspx, and select the “NOTIFY ME” icon. This action will take the bidder/proposer to the “Notify Me” page. Once on the “Notify Me” page, enter the appropriate e-mail address to which notifications of solicitations and addendums should be sent. Bidders and proposers may also request notification by text message at this time. Upon completion of this process, a confirming e-mail will be sent to the individual who registered. You must click on the link provided to confirm registration for solicitation documents and addendums. Regardless of the means of transmission of an Addendum it is the responsibility of the bidder or proposer to insure that they have received all addendums issued for a solicitation prior to submitting a response.**** The City of Tamarac reserves the right to amend this bid prior to the Proposal due date indicated by written addenda. Written addenda shall serve as the sole means of clarification. The City shall not be responsible for oral interpretations given by any City employee or its representative. All warranties made by Successful Offeror together with service warranties and guarantees shall run to City and the successors and assigns of City. 22. NON-DISCRIMINATION OPPORTUNITY EMPLOYMENT AND EQUAL During the performance of the Contract, the Contractor shall not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, national origin, marital status, political affiliation, familial status, sexual orientation, or disability if qualified. The Contractor will take affirmative action to ensure that employees are treated during employment, without regard to their race, color, sex, religion, age, national origin, marital status, political affiliation, familial status, sexual orientation, or disability if qualified. Such actions must include, but not be limited to, the following: employment, promotion; demotion or transfer; recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor shall agree to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. The Contractor further agrees that he/she will ensure that Subcontractors, if any, will be made aware of and will comply with this nondiscrimination clause. 23. 24. TAXES Successful Offeror shall pay all applicable sales, consumer use and other similar taxes required by law. 25. PERFORMANCE Failure on the part of the Offeror to comply with the conditions, terms, specifications and requirements of the bid shall be just cause for cancellation of the proposal award. The City may, by written notice to the Proposal, terminate the contract for failure to perform. The date of termination shall be stated in the notice. The City shall be the sole judge of nonperformance. CLARIFICATION & ADDENDA Where there appears to be variances or conflicts between the General Terms and Conditions and the Special Conditions and/or Detailed Specifications outlined in this bid, the Special Conditions and/or the Detailed Specifications shall prevail. 26. TERMINATION FOR CAUSE AND DEFAULT In addition to all other remedies available to the City, this Agreement shall be subject to cancellation by the City for cause, should the Successful Offeror neglect or fail to perform or observe any of the terms, provisions, conditions, or requirements herein contained, if such neglect or failure shall continue for a period of thirty (30) days after receipt by of written notice of such neglect or failure. The Proposer shall examine all proposal documents and shall judge all matters relating to the adequacy and accuracy of such documents. If, upon review, any material errors in specifications are found, the Proposer shall contact the Purchasing Office immediately. Any inquires, suggestions, requests concerning clarification, or requests for additional information shall be submitted in writing to the 27. 10 TERMINATION FOR CONVENIENCE OF City of Tamarac Purchasing & Contracts Division CITY shall maintain all books, reports and records in accordance with generally accepted accounting practices and standards for records directly related to this contract. The form of all records and reports shall be subject to the approval of the City’s Auditor. The Contractor agrees to make available to the City’s Auditor, during normal business hours and in Broward, Dade or Palm Beach Counties, all books of account, reports and records relating to this contract. This Agreement may be terminated by the City for convenience, upon seven (7) days of written notice by the City to the Successful Offeror for such termination in which event the Successful Offeror shall be paid its compensation for services performed to termination date, including services reasonably related to termination. In the event that the Successful Offeror abandons this Agreement or causes it to be terminated, the Successful Offeror shall indemnify the city against loss pertaining to this termination. 28. 30. FUNDING OUT Successful Offeror shall not assign, transfer or subject the Contract or its rights, title, interests or obligations therein without City's prior written approval. This agreement shall remain in full force and effect only as long as the expenditures provided for in the Agreement have been appropriated by the City Commission of the City of Tamarac in the annual budget for each fiscal year of this Agreement, and is subject to termination based on lack of funding. 29. Violation of the terms of this paragraph shall constitute a breach of the Contract by Successful Offeror and City may, at its discretion, cancel the Contract. All rights, title, interest and obligations of Successful Offeror shall thereupon cease and terminate. RECORDS / AUDITS 31. 29.1 The City of Tamarac is a public agency subject to Chapter 119, Florida Statutes. The Contractor shall comply with Florida’s Public Records Law. Specifically, the Contractor shall: EMPLOYEES 31.1 Employees of the successful Contractor shall at all times be under its sole direction and not an employee or agent of the City. The Contractor shall supply competent and physically capable employees. The City may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable. Bidder shall be responsible to the City for the acts and omissions of all employees working under its directions. 29.1.1 Keep and maintain public records that ordinarily and necessarily would be required by the City in order to perform the service; 29.1.2 Provide the public with access to such public records on the same terms and conditions that the City would provide the records and at a cost that does not exceed that provided in chapter 119, Fla. Stat., or as otherwise provided by law; 31.2 Unauthorized Aliens: The employment of unauthorized aliens by any Contractor is considered a violation of Section 274A (e) of the Immigration and Nationality Act. If the Contractor knowingly employs unauthorized aliens, such violation shall be cause for unilateral cancellation of any contract resulting from this RFP. This applies to any sub-contractors used by the Contractor as well 29.1.3 Ensure that public records that are exempt or that are confidential and exempt from public record requirements are not disclosed except as authorized by law; and 29.1.4 Meet all requirements for retaining public records and transfer to the City, at no cost, all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt. All records stored electronically must be provided to the City in a format that is compatible with the information technology systems of the agency. 32. TAXES The City of Tamarac is exempt from all Federal, State, and Local taxes. An exemption certificate will be provided where applicable upon request. 33. GOVERNING LAW: The laws of the State of Florida shall govern this Agreement. Venue shall be Broward County, Florida. 34. 29.2 The failure of Contractor to comply with the provisions set forth in this Article shall constitute a Default and Breach of this Agreement and the City shall enforce any available contract remedies in force including termination of the Agreement. 29.3 ASSIGNMENT FORM AGREEMENT DOCUMENT The City may attach as a part of this solicitation, a Form Agreement document. Proposers shall be responsible for complying with all of the terms and conditions of the Form Agreement document if included herein, except where variant or conflicting During the term of the contract, the Contractor 11 City of Tamarac Purchasing & Contracts Division language may be included in any Special Conditions contained herein. Proposers shall note any deviation or variance with the Form Agreement document at the time of bid submission. 35. 39. In the event the City is required to reduce contract costs due to budgetary constraints, all services specified in this document may be subject to a permanent or temporary reduction in budget. In such an event, the total cost for the affected service shall be reduced as required. The Contractor shall also be provided with a minimum 30-day notice prior to any such reduction in budget. OTHER GOVERNMENTAL ENTITIES If a Proposer is awarded a contract as a result of this RFP, Proposer will, if Proposer has sufficient capacity or quantities available, provide to other governmental agencies, so requesting, the products or services awarded in accordance with the terms and conditions of the Invitation for Bid and resulting contract. Prices shall be F.O.B. Destination to the requesting agency. 40. INFORMATION REQUESTS AFTER DUE Pursuant to Florida Statute Chapter 119, Section 071 (1), sealed bids or proposals received by an agency pursuant to invitations to bid or requests for proposals are exempt from the provisions of subsection (1) and s. 24(a), Art. I of the State Constitution until such time as the agency provides notice of a decision or intended decision pursuant to F.S. §119.071(1) (b) (2), or within 30 days after bid/proposal opening, whichever is earlier. 38. OWNERSHIP FINAL RECORDS OF PRELIMINARY CONTINGENT FEES PROHIBITED The proposing firm must warrant that it has not employed or retained a company or person, other than a bona fide employee, contractor or subcontractor, working in its employ, to solicit or secure a contract with the City, and that it has not paid or agreed to pay any person, company, corporation, individual or firm other than a bona fide employee, contractor or sub-consultant, working in its employ, any fee, commission, percentage, gift or other consideration contingent upon or resulting from the award or making of a contract with the City. 36. UNBALANCED PROPOSAL PRICING When a unit price proposed has variable or estimated quantities, and the proposal shows evidence of unbalanced proposal pricing, such proposal may be rejected. 37. DATE BUDGETARY CONSTRAINTS 41. PROHIBITION AGAINST LOBBYING During the solicitation of any bid or proposal, any firm and its agents, officers or employees who intend to submit, or who have submitted, bids or proposals shall not lobby, either individually or collectively, any City Commission members, candidates for City Commission or any employee of the City. Contact should only be made through regularly scheduled Commission meetings, or meetings scheduled through the Purchasing and Contracts Division for purposes of obtaining additional or clarifying information. Any action, including meals, invitations, gifts or gratuities by a submitting firm, its officers, agents, or employees shall be within the purview of this prohibition and shall result in the immediate disqualification of that firm from further consideration. AND All preliminary and final documentation and records shall become and remain the sole property of the City. The awarded firm shall maintain original documents thereof for its records and for its future professional endeavors and provide reproducible copies to the City. In the event of termination of the agreement the proposing firm shall cease work and deliver to the City all documents (including reports and all other data and material prepared or obtained by the awarded firm in connection with the project), including all documents bearing the professional seal of the firm. The City shall, upon delivery of the aforesaid documents, pay the firm and the firm shall accept as full payment for its services thereunder, a sum of money equal to the percentage of the work done by the firm and accepted as satisfactory to the City. During a formal solicitation process, contact with personnel of the City of Tamarac other than the Purchasing and Contracts Manager or designated representative regarding any such solicitation may be grounds for elimination from the selection process. (Reference: Tamarac Procurement Code Section 6156.) 12 City of Tamarac V. STATEMENT OF WORK A. SCOPE OF SERVICE Purchasing & Contracts Division Demographic Data: The City of Tamarac, incorporated in 1963, covers approximately twelve (12) square miles and is located in Central Broward County. The municipal limits stretch east to west from just west of Powerline Road near I-95, to the Sawgrass Expressway, and generally north to south from Southgate Boulevard to Commercial Boulevard. The City is currently home to more than 63,000 residents and approximately 2000 businesses. B. SERVICES TO BE PROVIDED The City desires to issue a contract or contracts to conduct comprehensive fee studies for fees charged by various departments of the City. It is the City’s preference that a single, qualified firm provide the services as required for the following departments: Building Department: All department assessed fees. Community Development Department: Business Fees and Code/Planning Fees. Tamarac Fire/Rescue: All department assessed fees. Public Services Department / Engineering Division: Engineering Services Fees The firm that provides these studies for the City shall perform the following services as a part of the Scope of Services required as a minimum but not limited to for each study: 1. Reviewing historical rate reports and financial data for the Departments, as well as other pertinent City-wide financial information. 2. Reviewing each department’s billing statistics and receivables. 3. Conducting a revenue sufficiency analysis. 4. Determination of annual rate adjustments and rate adjustment factors, as necessary 5. Conducting a rate comparison, including a review of similar entities within Broward County, Miami/Dade County, Palm Beach County, and other similar areas within the State of Florida with a comparable population size. 6. Reviewing and making recommendations regarding rate structure modifications. 7. Conducting a customer impact analysis by class of customer. 8. Conducting any other analysis as may be necessary. 13 City of Tamarac C. Purchasing & Contracts Division DELIVERABLES AND MEETING REQUIREMENTS 1. The Successful Proposer shall provide a comprehensive written report responding to the tasks outlined in the Scope of Services. 2. The Successful Proposer shall be responsible for presenting the preliminary rate study to the Tamarac City Commission for comment. 3. The final study shall incorporate comments from City officials as appropriate. 4. A minimum of two (2) on-site presentations of the final report shall be required for the City Commission and for a public meeting. D. SCHEDULE Consultant shall provide the City with proposed work schedules for EACH individual study, which shall include all tasks and specific milestones to be completed. The schedule shall be included as a part of the Consultant’s Work Plan. The City shall evaluate the schedule in terms of reasonableness and timeframes for completing required tasks. E. QUALIFICATIONS OF PROPOSERS Proposals will be considered from qualified firms whose primary business activity is the study and development of municipal rate structures. Experience shall include successful work on projects of a similar nature, and Proposer shall be able to demonstrate competency and experience for each of the disciplines / department requirements listed above in Section V.B. The successful Proposer must have sufficiently qualified staff capable of completing applicable work as provided in the proposed work schedule for each study as proposed by each Proposer, and in accordance with the Scope of Services herein. F. PROPOSAL REQUIREMENTS 1. Proposers should submit one (1) original proposal and the number or copies requested in Section VII, PROPOSAL COPIES, herein, and should include documentation for each of the following items: a. A brief but complete history of your firm. b. Current proof of insurance. c. Resumes of key personnel who will be assigned to the project and descriptions of their individual roles within the project scope. The City expects the personnel listed in the submittal to be those who will actually perform the work. Any personnel substitutions after project award will need to be agreed upon by the City. 14 City of Tamarac Purchasing & Contracts Division d. A list of at least three (3) similar projects performed during the past five (5) years, which should include the following information. (You may utilize the enclosed “References” page, or provide information on separate attachments): e. Name of the entity for which the work was performed; f. Brief description of the scope of the project; g. Name of contact person with current telephone number who can knowledgeably discuss your firm’s role and performance in the project. h. A list of past clients for the past five (5) years, with a brief synopsis of the type of engagement performed. i. A complete detailed work plan for each study, detailing the process that is proposed to be used to successfully complete the project. j. A complete pricing proposal for each study, delineating hourly rates, estimated hours proposed, and a not-to-exceed figure, including estimated travel expenses for on-site meetings. k. Proposed Work Schedule for each study including significant milestones. l. Any other information relevant to evaluating your firm’s qualifications for this particular project. 2. Each firm is required to submit the following forms or submittals, included herein: a. References b. Certification acknowledging understanding of proposal terms and conditions. c. Non-Collusive Affidavit d. Drug Free Workplace Certification 3. The City has also provided a “Sample Proposal Form” that may be used to submit hourly pricing and expense information; however, proposing firms may use their own documents for pricing. 4. Department profiles and current fee information is included herein as Exhibit A. 5. Departmental Contact Information: The Successful Proposer shall be responsible for coordination of each study with each individual Department representative. Please do NOT contact any of the Departmental Coordinators during the proposal process, unless specifically authorized by the Purchasing and Contracts Manager. The Successful Proposer shall be provided contact information for coordination of each study at the time of contract award. 15 City of Tamarac G. Purchasing & Contracts Division PROPOSAL SELECTION The City Manager will appoint an Evaluation and Selection Committee to review Proposals. The City reserves the right to select the Proposer who represents the best value, and to accept or reject any proposal submitted in response to this solicitation. The City’s Evaluation and Selection Committee will act in what they consider to be the best interest of the City and its residents. Price shall not be the sole determining factor for selection, as indicated in the following section: VI. EVALUATION OF PROPOSALS A. EVALUATION METHOD AND CRITERIA An Evaluation and Selection Committee has been appointed by the City Manager and will be responsible for selecting the most qualified firm and then negotiating a contract. The Proposers with the highest-ranked submittals may be asked to make a detailed presentation of their product/service to the Evaluation and Selection Committee. All Proposers are advised that in the event of receipt of an adequate number of Proposals which in the opinion of the Evaluation Committee require no clarification and/or supplementary information, such Proposals may be evaluated without discussion. Hence, proposals should be initially submitted on the most complete and favorable terms which Proposers are capable of offering to the City. After presentations, firms will be assigned a final score, with the highest-ranked firm moving forward to the negotiation phase. Upon successful negotiation, a recommendation for award will be considered by the City Commission. No work on this project shall proceed without written authorization from the City of Tamarac. The City reserves the right to enter into contract negotiations with the selected Proposer. If the City and the selected Proposer cannot negotiate a successful contract, the City may terminate such negotiations and begin negotiations with the next selected Proposer. No Proposer shall have any rights against the City arising from such negotiations. The City’s evaluation criteria may include, but shall not be limited to, the following: 1. Compliance with Request for Proposals [Mandatory]. This refers to the adherence to all conditions and requirements of the Request for Proposals. 2. Quality of Response Clearly demonstrated understanding of the work to be performed. Completeness and reasonableness of the offeror's plan/proposal for accomplishing the tasks. Level of creativity demonstrated by the offeror's proposed methodologies for meeting the requirements of this proposal. 16 City of Tamarac Purchasing & Contracts Division Offeror’s experience in effectively dealing with elected officials and senior managers. 3. Services to be Provided. This refers to the exact type and nature of the offeror's proposed services and how they accomplish the objectives of the project, as well as the ability to rapidly respond to the City’s needs, as defined in the Evaluation Criteria set forth which shall include the offeror’s work plan, including level of innovation, ability to respond to specific City needs, acceptability of various recommended options, schedule and availability of the proposed staff members; current projected work load of the firm; ability to provide on-site time for meetings, training and cooperative review of work. 4. Qualifications of the Contractor. Offeror's capability in all respects to perform fully the contract requirements, and the tenacity, perseverance, experience, integrity, and reliability which will assure good faith performance, as well as satisfactory reference verification. This criteria includes: The experience of the firm and its record on engagements of a similar nature, for the specific disciplines enumerated in the Scope of Services, including the ability to serve in a similar capacity for other units of government or organizations, and the consultant team history in working with similar engagements. Personnel to be assigned to the project, and their education, capabilities, qualifications and experience with similar projects and the overall ability of the firm to provide the level of expertise necessary to complete the work required by the engagement. Reference information gathered from other entities regarding the past experience of the firm; and Other areas addressed in the Statement of Work herein. 5. Costs (Price). This refers to the proposed contract fee and reimbursement expense budget. (Please note that price is only one factor for consideration of award). The offeror shall propose a not-to-exceed amount for complete execution of each individual study as detailed in the Scope of Services herein. If proposing costs which may include alternate programs or services not covered in the base bid pricing, the offeror, when offering such alternative services must provide a detailed explanation of additional optional services to be offered. B. ACCEPTABLITY OF PROPOSALS The Offer shall be evaluated solely in accordance with the criteria set forth herein. The proposals shall be categorized as follows: 17 City of Tamarac Purchasing & Contracts Division 1. Acceptable ; (Score of 85 – 100) 2. Potentially Acceptable; that is reasonably susceptible of being made acceptable; or (Score of 70 – 84) 3. Unacceptable. (Score of 69 or below) C. AWARD OF AGREEMENT Award shall be made by the City to the responsible offeror whose proposal is determined to be the most advantageous to the City, taking into consideration price and the evaluation criteria set forth herein below. The City of Tamarac reserves the right to accept the Proposal as a whole, or to award any component thereof if it appears to be in the best interest of the City. It is the City’s preference for only one (1) firm to provide all services, however, award to multiple firms may be considered if there is a clear advantage to doing so, as may be in the best interest of the City. D. WEIGHTED CRITERIA Points will be assigned to each proposal based on the following weighted criteria: CRITERIA MAXIMUM POINTS 1. 2. 3. 4. 5. N/A 20 points 25 points 30 points 25 points Compliance with Request for Proposal (Mandatory) Quality of Response Services to be Provided Qualifications of the Proposer/Expertise Costs/(Price) These weighted criteria are provided to assist Proposers in the allocation of their time and efforts during the proposal preparation process. The criteria also guide the Evaluation Committee during the short-listing and final ranking of proposers by establishing a general framework for those deliberations. Once the Proposals are evaluated, a “short-list” may be selected to make presentations to the Evaluation and Selection Committee, prior to a recommendation for award. E. DISCUSSIONS & PRESENTATIONS The short-listed Proposers may be requested to make presentations to the Committee. The City may require additional information after evaluation of the submittals, and Proposers agree to furnish such information upon the City’s request. All Proposers are advised that in the event of receipt of an adequate number of proposals, which in the opinion of the Evaluation Committee require no clarification 18 City of Tamarac Purchasing & Contracts Division and/or supplementary information, such proposals may be evaluated without discussion or need for presentations. Hence, proposals should be initially submitted on the most complete and favorable terms which offerors are capable of offering to the City. The Evaluation Committee may conduct discussions with any Proposer who submits an acceptable or potentially acceptable proposal. Proposers shall be accorded fair and equal treatment with respect to any opportunity for discussion and revision of proposals. The Evaluation Committee reserves the right to request the Proposer to provide additional information during this process. F. RIGHT TO REJECT PROPOSALS To the extent permitted by applicable state and federal laws and regulations, City reserves the right to reject any and all Proposals, to waive any and all informalities not involving price, time or changes in the work, and to disregard all nonconforming, non-responsive, unbalanced or conditional Proposals. Proposals will be considered irregular and may be rejected if they show serious omissions, alterations in form, additions not called for, conditions, unauthorized alterations, or irregularities of any kind. City reserves the right to reject any Proposal if City believes that it would not be in its best interest to make an award to a particular Proposer, either because the Proposal is not responsive, the Proposer is unqualified, of doubtful financial ability, or fails to meet any other pertinent criteria established by City within the scope of this solicitation. VII. PROPOSAL COPIES Return One (1) Original and seven (7) copies in an envelope marked with your firm’s name and “RFP 15-04R, Comprehensive Fee Study to the City of Tamarac, Purchasing & Contracts Division, Room 108, 7525 NW 88th Avenue, Tamarac, Florida 33321, attention: Keith K. Glatz, CPPO, FCPM, Purchasing & Contracts Manager . Any addenda become part of this Request of Proposal and the resulting agreement. The Proposal Form included herein should be signed by an authorized company representative, dated and returned with the Proposal. No negotiations, decisions or actions shall be initiated or executed by the Proposer as a result of any discussions with any City employee. Only those communications that are issued in writing from the Purchasing & Contracts Division may be considered as a duly authorized expression. Also, only communications from Proposers that are signed in and in writing will be recognized by the City as duly authorized expressions on behalf of the Proposer. CONTACT WITH PERSONNEL OF THE CITY OF TAMARAC OTHER THAN THE PURCHASING AND CONTRACTS MANAGER OR DESIGNATED REPRESENTATIVE REGARDING THEIR REQUEST FOR PROPOSALS MAY BE GROUNDS FOR ELIMINATION FROM THE SELECTION PROCESS. 19 City of Tamarac Purchasing & Contracts Division PROPOSAL FORM Consultant proposes to furnish the following in conformity with the Scope of Work provided herein for each department listed herein. Said fees are to be fixed and firm and shall be paid to Proposer upon successful completion of its obligation, or at the completion of specific tasks as specified in the contract documents. Proposer shall provide an estimated number of staff hours for each department as shown below. Additionally, proposer shall include a separate detailed delineation of staff hours as an attachment. Fee Department 1. Building Department $________ per hour Fee x Est. hours_____ = Total Fee $_______________ Est. Expenses $___________ 2. Community Development Department $________ per hour Fee x Est. hours_____ = Total Fee $_______________ Est. Expenses $___________ 3. Fire/Rescue Department $________ per hour Fee x Est. hours_____ = Total Fee $_______________ Est. Expenses $___________ 4. Public Services Department Engineering $________ per hour Fee x Est. hours_____ = Total Fee $_______________ Est. Expenses $___________ TOTAL PROJECT FEE (All Departments) Not to exceed $__________________________ Total Estimated Expenses (All Departments) Not to exceed $__________________________ PLEASE provide any additional fees as separate attachments to your response. 20 City of Tamarac Purchasing & Contracts Division COMPANY NAME: (Please Print): Phone: Fax: BEFORE SUBMITTING YOUR PROPOSAL, MAKE SURE YOU... 1. Carefully read the General Terms & Conditions, Special Conditions and the General Requirements. 2. Provide a Technical Proposal and Work Plan to cover each study. 3 Include a Cost Proposal (See Proposal Form). 4. Include a separate detailed delineation of staff hours proposed (See Proposal Form). 5. Include your Engagement Schedule for each study which includes a breakdown of estimated hours to be worked by each of your project team members 6. Fill out and sign the Non-Collusive Affidavit and have it properly notarized. 7. Sign the Certification page. Failure to do so will result in your Bid being deemed non-responsive. 8. Fill out the Offeror’s Qualification Statement and Reference Form. 9. Sign the Vendor Drug Free Workplace Form. 10. Fill out the List of Sub-consultants or Subcontractors, if applicable. 11. Fill out and sign the Certified Resolution. 12. Include all necessary Financial Statements requested. 13. Include proof of insurance. 14. Provide any additional documentation requested within the Proposal Document. 15. Submit ONE (1) Original AND the number of copies requested in the Proposal Instructions. Clearly mark the sealed container with the PROPOSAL NUMBER AND PROPOSAL NAME on the outside of the package. Make sure your Proposal is submitted PRIOR to the deadline. Late Proposals will not be accepted. Failure to provide the requested attachments may result in your proposal being deemed non-responsive. THIS SHOULD BE THE FIRST PAGE OF YOUR PROPOSAL. 21 City of Tamarac Purchasing & Contracts Division REFERENCES Please list government agencies and/or private firms with whom you have done business during the last five years: Your Company Name Address City State Zip Phone/Fax E-mail Agency/Firm Name: Address City State Zip Phone/Fax Contact Name Agency/Firm Name: Address City State Zip Phone/Fax Contact Name Agency/Firm Name: Address City State Zip Phone/Fax Contact Name Agency/Firm Name: Address City State Zip Phone/Fax Contact Name Agency/Firm Name: Address City State Zip Phone/Fax Contact Name 22 City of Tamarac Purchasing & Contracts Division CERTIFICATION THIS DOCUMENT MUST BE SUBMITTED WITH THE PROPOSAL We (I), the undersigned, hereby agree to furnish the item(s)/service(s) described in the Invitation to Bid. We (I) certify that we(I) have read the entire document, including the Scope of Work, Additional Requirements, Supplemental Attachments, Instructions to Proposers, Terms and Conditions, and any addenda issued. We agree to comply with all of the requirements of the entire Request for Proposals. Indicate which type of organization below: INDIVIDUAL PARTNERSHIP CORPORATION If “Other”, Explain: Authorized Signature Company Name Typed/Printed Name Address Telephone City, State, ZIP Fax Federal Tax ID Number Email address for above signer (if any) 23 OTHER City of Tamarac Purchasing & Contracts Division CERTIFIED RESOLUTION I, _________________________________ (Name), the duly elected Secretary of _____________________(Corporate Title), a corporation organized and existing under the laws of the State of ___________________________, do hereby certify that the following Resolution was unanimously adopted and passed by a quorum of the Board of Directors of the said corporation at a meeting held in accordance with law and the by-laws of the said corporation. "IT IS HEREBY RESOLVED THAT ____________________________________ (Name)”, the duly elected _____________________________________________ (Title of Officer) of ________________________________(Corporate Title) be and is hereby authorized to execute and submit a Bid and/or Bid Bond, if such bond is required, to the City of Tamarac and such other instruments in writing as may be necessary on behalf of the said corporation; and that the Bid, Bid Bond, and other such instruments signed by him/her shall be binding upon the said corporation as its own acts and deeds. The secretary shall certify the names and signatures of those authorized to act by the foregoing resolution. The City of Tamarac shall be fully protected in relying upon such certification of the secretary and shall be indemnified and saved harmless from any and all claims, demands, expenses, loss or damage resulting from or growing out of honoring, the signature of any person so certified or for refusing to honor any signature not so certified. I further certify that the above resolution is in force and effect and has not been revised, revoked or rescinded. I further certify that the following are the name, titles and official signatures of those persons authorized to act by the foregoing resolution. NAME TITLE SIGNATURE Given under my hand and the Seal of the said corporation this (SEAL) day of , 20 By:____________________________ Secretary ____________________________ Corporate Title NOTE: The above is a suggested form of the type of Corporate Resolution desired. Such form need not be followed explicitly, but the Certified Resolution submitted must clearly show to the satisfaction of the City of Tamarac that the person signing the Bid and Bid Bond for the corporation has been properly empowered by the corporation to do so in its behalf. 24 . City of Tamarac Purchasing & Contracts Division OFFEROR'S QUALIFICATION STATEMENT The undersigned certifies under oath the truth and correctness of all statements and of all answers to questions made hereinafter: SUBMITTED TO: City of Tamarac Purchasing and Contracts Manager 7525 NW 88th Avenue Tamarac, Florida 33321 Check One Submitted By: Corporation Name: Partnership Address: Individual City, State, Zip Other Telephone No. Fax No. State the true, exact, correct and complete name of the partnership, corporation, trade or fictitious name under which you do business and the address of the place of business. The correct name of the Offeror is: The address of the principal place of business is: If Offeror is a corporation, answer the following: Date of Incorporation: State of Incorporation: President's name: Vice President's name: Secretary's name: Treasurer's name: Name and address of Resident Agent: 25 City of Tamarac Purchasing & Contracts Division If Offeror is an individual or a partnership, answer the following: Date of organization: ________________ Name, address and ownership units of all partners: State whether general or limited partnership: If Offeror is other than an individual, corporation or partnership, describe the organization and give the name and address of principals: If Offeror is operating under a fictitious name, submit evidence of compliance with the Florida Fictitious Name Statute. How many years has your organization been in business under its present business name? Under what other former names has your organization operated? Indicate registration, license numbers or certificate numbers for the businesses or professions, which are the subject of this Bid. Please attach certificate of competency and/or state registration. Have you personally inspected the site of the proposed work? YES NO Do you have a complete set of documents, including drawings and addenda? YES NO Did you attend the Pre-Proposal Conference if any such conference was held? YES NO 26 City of Tamarac Purchasing & Contracts Division Have you ever failed to complete any work awarded to you? If so, state when, where and why: State the names, telephone numbers and last known addresses of three (3) owners, individuals or representatives of owners with the most knowledge of work which you have performed and to which you refer (government owners are preferred as references). Name Address Telephone List the pertinent experience of the key individuals of your organization (continue on insert sheet, if necessary). State the name of the individual who will have personal supervision of the work: State the name and address of attorney, if any, for the business of the Offeror: State the names and addresses of all businesses and/or individuals who own an interest of more than five percent (5%) of the Offeror's business and indicate the percentage owned of each such business and/or individual: State the names, addresses and the type of business of all firms that are partially or wholly owned by Offeror: 27 City of Tamarac Purchasing & Contracts Division State the name of Surety Company which will be providing the bond, and name and address of agent: Bank References: Bank Address Telephone Attach a financial statement including Proposer's latest balance sheet and income statement showing the following items: Current Assets (e.g., cash, joint venture accounts, accounts receivable, notes receivable, accrued income, deposits, materials, real estate, stocks and bonds, equipment, furniture and fixtures, inventory and prepaid expenses): Net Fixed Assets Other Assets Current Liabilities (e.g., accounts payable, notes payable, accrued expenses, provision for income taxes, advances, accrued salaries, real estate encumbrances and accrued payroll taxes). Other Liabilities (e.g., capital, capital stock, authorized and outstanding shares par values, earned surplus, and retained earnings). State the name of the firm preparing the financial statement and date thereof: Is this financial statement for the identical organization named on page one? YES NO If not, explain the relationship and financial responsibility of the organization whose financial statement is provided (e.g., parent-subsidiary). 28 City of Tamarac Purchasing & Contracts Division The Offeror acknowledges and understands that the information contained in response to this Qualification Statement shall be relied upon by owner in awarding the contract and such information is warranted by Offeror to be true. The discovery of any omission or misstatement that materially affects the Offeror's qualifications to perform under the contract shall cause the owner to reject the proposal, and if after the award, to cancel and terminate the award and/or contract. Signature ACKNOWLEDGEMENT OFFEROR’S QUALIFICATION STATEMENT State of County of On this the day of , 20 , before me, the undersigned Notary Public of the State of Florida, personally appeared and (Name(s) of individual(s) who appeared before notary) whose name(s) is/are Subscribed to within the instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. ________________________________ NOTARY PUBLIC, STATE OF FLORIDA NOTARY PUBLIC SEAL OF OFFICE: _______________________________ (Name of Notary Public: Print, Stamp, or Type as Commissioned) Personally known to me, or Produced identification: ______________________________ (Type of Identification Produced) DID take an oath, or DID NOT take an oath 29 City of Tamarac Purchasing & Contracts Division NON-COLLUSIVE AFFIDAVIT State of _________________) )ss. County of_________________) ________________________________________________ being first duly sworn, deposes and says that: He/she is the Representative or Agent) of that has submitted the attached Proposal; , (Owner, Partner, Officer, , the Offeror He/she is fully informed respecting the preparation and contents of the attached Proposal and of all pertinent circumstances respecting such Proposal; Such Proposal is genuine and is not a collusive or sham Proposal; Neither the said Offeror nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this affiant, have in any way colluded, conspired, connived or agreed, directly or indirectly, with any other Offeror, firm, or person to submit a collusive or sham Proposal in connection with the Work for which the attached Proposal has been submitted; or to refrain from bidding in connection with such Work; or have in any manner, directly or indirectly, sought by agreement or collusion, or communication, or conference with any Offeror, firm, or person to fix the price or prices in the attached Proposal or of any other Offeror, or to fix any overhead, profit, or cost elements of the Proposal price or the Proposal price of any other Offeror, or to secure through any collusion, conspiracy, connivance, or unlawful agreement any advantage against (Recipient), or any person interested in the proposed Work; The price or prices quoted in the attached Proposal are fair and proper and are not tainted by any collusion, conspiracy, connivance, or unlawful agreement on the part of the Offeror or any other of its agents, representatives, owners, employees or parties in interest, including this affiant. Signed, sealed and delivered in the presence of: By Witness Witness Printed Name Title 30 City of Tamarac Purchasing & Contracts Division ACKNOWLEDGMENT NON-COLLUSIVE AFFIDAVIT State of Florida County of _____________ On this the ____ day of __________, 20 , before me, the undersigned Notary Public of the State of Florida, personally appeared ___________________________________________________ and (Name(s) of individual(s) who appeared before notary) whose name(s) is/are Subscribed to within the instrument, and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. ________________________________ NOTARY PUBLIC, STATE OF FLORIDA NOTARY PUBLIC SEAL OF OFFICE: _______________________________ (Name of Notary Public: Print, Stamp, or Type as Commissioned) Personally known to me, or Produced identification: ______________________________ (Type of Identification Produced) DID take an oath, or DID NOT take an oath 31 VENDOR DRUG-FREE WORKPLACE Preference may be given to vendors submitting a certification with their bid/proposal certifying they have a drug-free workplace in accordance with Section 287.087, Florida Statutes. This requirement affects all public entities of the State and becomes effective January 1, 1991. The special condition is as follows: IDENTICAL TIE PROPOSALS - Preference may be given to businesses with drug-free workplace programs. Whenever two or more proposals that are equal with respect to price, quality, and service are received by the State or by any political subdivision for the procurement of commodities or contractual services, a bid received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. Established procedures for processing tie proposals will be followed if none of the tied vendors have a drug-free workplace program. In order to have a drug-free workplace program, a business shall: 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. Inform employees about the dangers of drug abuse in the workplace, the business’s policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1). 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 plea 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 that five (5) days after each conviction. Impose a section on, or require the 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. 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 form complies fully with the above requirements. Authorized Signature Company Name City of Tamarac Purchasing and Contracts Division SAMPLE FORM AGREEMENT BETWEEN THE CITY OF TAMARAC AND THIS AGREEMENT is made and entered into this day of , 20 , by and between the City of Tamarac, a municipal corporation with principal offices located at 7525 N.W. 88th Ave., Tamarac, FL 33321 (the “City”) and ,a corporation with principal offices located at (the “Consultant”) to provide for a Comprehensive Fee Study on behalf of various City Departments. Now therefore, in consideration of the mutual covenants hereinafter set forth, the City and Consultant agree as follows: The Contract Documents The contract documents shall consist of this Agreement, Request for Proposal Document No 15-04R, “Comprehensive Fee Study”, including all conditions therein, (including any General Terms and Conditions, Supplementary Conditions, Statement of Work or any other provisions contained within the document), any and all addenda, Proposal executed and submitted by the Consultant, specifications, bond(s), (if applicable), and insurance certificate(s), the City Resolution awarding the project, and all modifications issued after execution of this Agreement. These documents form the Agreement, and all are as fully a part of the Agreement as if attached to this Agreement or repeated therein. In the event of a conflict between this document and any other contract documents, this Agreement shall prevail. The Work The Consultant shall perform all work for the City required by the contract documents as set forth below: Consultant shall furnish all labor, materials, and equipment necessary to provide a comprehensive fee study of City fees for the City Building Department, Community Development Department, Fire/Rescue Department and Public Services Department, Engineering Division. Consultant shall . Consultant shall comply with any and all Federal, State, and local laws and regulations now in effect, or hereinafter enacted during the term of this Agreement, which are applicable to the Consultant, its employees, agents or sub-consultants, if any, with respect to the work and services described herein. Insurance Consultant shall obtain at Consultant’s expense all necessary insurance in such form 33 City of Tamarac Purchasing and Contracts Division and amount as specified in the original bid or proposal document or as required by the City’s Risk and Safety Manager before beginning work under this Agreement including, but not limited to, Workers' Compensation, Commercial General Liability, and all other insurance as required by the City, including Professional Liability/Errors and Omissions coverage. Consultant shall maintain such insurance in full force and effect during the life of this Agreement. Consultant shall provide to the City’s Risk and Safety Manager certificates of all insurances required under this section prior to beginning any work under this Agreement. The Consultant will ensure that all subcontractors comply with the above guidelines and will retain all necessary insurance in force throughout the term of this agreement. Consultant shall indemnify and hold the City harmless for any damages resulting from failure of the Consultant to take out and maintain such insurance. Consultant’s Liability Insurance policies shall be endorsed to add the City as an additional insured. Consultant shall be responsible for payment of all deductibles and self-insurance retentions on Consultant’s Liability Insurance policies. Schedule The work to be performed under this Agreement shall be commenced after City execution of this Agreement. The work shall be completed no later than , 20 . Contract Sum The Contract Sum for the above work is Dollars and cents ( ). Payments The City shall pay in full the Contract Sum to the Consultant upon completion of the work listed in Paragraph 2 of this Agreement unless the parties agree otherwise. The City shall pay the Consultant for work performed subject to the specifications of the job and subject to any additions and deductions by subsequent change order provided in the contract documents. All payments shall be governed by the Local Government Prompt Payment Act, F.S., Part VII, Chapter 218. Indemnification GENERAL INDEMNIFICATION: Consultant shall, in addition to any other obligation to indemnify the City and to the fullest extent permitted by law, protect, defend, indemnify and hold harmless the City, their agents, elected officials and employees from and against all claims, actions, liabilities, losses (including economic losses), costs arising out of any actual or alleged: a). Bodily injury, sickness, disease or death, or injury to or destruction of tangible property including the loss of use resulting therefrom, or any other damage or loss arising out of or resulting, or claimed to have resulted in whole or in part from any actual or alleged act or omission of the Consultant, any sub-Consultant, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable in the performance of the Work; or b). violation of law, statute, ordinance, governmental administration order, rule, regulation, or infringement of patent 34 City of Tamarac Purchasing and Contracts Division rights by Consultant in the performance of the Work; or c). liens, claims or actions made by the Consultant or any sub-consultant under workers compensation acts; disability benefit acts, other employee benefit acts or any statutory bar. Any cost of expenses, including attorney's fees, incurred by the City to enforce this agreement shall be borne by the Consultant. Upon completion of all Services, obligations and duties provided for in this Agreement, or in the event of termination of this Agreement for any reason, the terms and conditions of this Article shall survive indefinitely. The Consultant shall pay all claims, losses, liens, settlements or judgments of any nature whatsoever in connection with the foregoing indemnifications including, but not limited to, reasonable attorney's fees (including appellate attorney's fees) and costs. The City and Consultant recognize that various provisions of this Agreement, including but not limited to this Section, provide for indemnification by the Consultant and requires a specific consideration be given there for. The Parties therefore agree that the sum of Ten Dollars and 00/100 ($10.00), receipt of which is hereby acknowledged, is the specific consideration for such indemnities, and the providing of such indemnities is deemed to be part of the specifications with respect to the services to be provided by Consultant. Furthermore, the City and Consultant understand and agree that the covenants and representations relating to this indemnification provision shall serve the term of this Agreement and continue in full force and effect as to the City’s and the Consultant’s responsibility to indemnify. City reserves the right to select its own legal counsel to conduct any defense in any such proceeding and all costs and fees associated therewith shall be the responsibility of Consultant under the indemnification agreement. Nothing contained herein is intended nor shall it be construed to waive City's rights and immunities under the common law or Florida Statute 768.28 as amended from time to time. Non-Discrimination & Equal Opportunity Employment During the performance of the Contract, the Consultant shall not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, national origin, marital status, political affiliation, familial status, sexual orientation, or disability if qualified. The Consultant will take affirmative action to ensure that employees are treated during employment, without regard to their race, color, sex, religion, age, national origin, marital status, political affiliation, familial status, sexual orientation, or disability if qualified. Such actions must include, but not be limited to, the following: employment, promotion; demotion or transfer; recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Consultant shall agree to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. The Consultant further agrees that he/she will ensure that Sub-consultants, if any, will be made aware of and will comply with this nondiscrimination clause. 35 City of Tamarac Purchasing and Contracts Division Independent Contractor This Agreement does not create an employee/employer relationship between the Parties. It is the intent of the Parties that the Consultant is an independent contractor under this Agreement and not the City’s employee for any purposes, including but not limited to, the application of the Fair Labor Standards Act minimum wage and overtime payments, Federal Insurance Contribution Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the Internal Revenue Code, the State Worker's Compensation Act, and the State Unemployment Insurance law. The Consultant shall retain sole and absolute discretion in the judgment of the manner and means of carrying out Consultant’s activities and responsibilities hereunder provided, further that administrative procedures applicable to services rendered under this Agreement shall be those of Consultant, which policies of Consultant shall not conflict with City, State, or United States policies, rules or regulations relating to the use of Consultant’s funds provided for herein. The Consultant agrees that it is a separate and independent enterprise from the City, that it had full opportunity to find other business, that it has made its own investment in its business, and that it will utilize a high level of skill necessary to perform the work. This Agreement shall not be construed as creating any joint employment relationship between the Consultant and the City and the City will not be liable for any obligation incurred by Consultant, including but not limited to unpaid minimum wages and/or overtime premiums. Assignment and Subcontracting Consultant shall not transfer or assign the performance required by this Agreement without the prior consent of the City. This Agreement, or any portion thereof, shall not be subcontracted without the prior written consent of the city. Notice Whenever either party desires or is required under this Agreement to give notice to any other party, it must be given by written notice either delivered in person, sent by U.S. Certified Mail, U.S. Express Mail, air or ground courier services, or by messenger service, as follows: CITY City Manager City of Tamarac 7525 N.W. 88th Avenue Tamarac, FL 33321 With a copy to City Attorney at the following address: Goren, Cherof, Doody & Ezrol, P.A. 3099 East Commercial Blvd., Suite 200 Fort Lauderdale, FL 33308 CONSULTANT 36 City of Tamarac Purchasing and Contracts Division Termination Termination for Convenience: This Agreement may be terminated by the City for convenience, upon seven (7) days of written notice by the City to the Consultant for such termination in which event the Consultant shall be paid its compensation for services performed to termination date, including services reasonably related to termination. In the event that the Consultant abandons this Agreement or causes it to be terminated, Consultant shall indemnify the city against loss pertaining to this termination. Default by Consultant: In addition to all other remedies available to the City, this Agreement shall be subject to cancellation by the City for cause, should the Consultant neglect or fail to perform or observe any of the terms, provisions, conditions, or requirements herein contained, if such neglect or failure shall continue for a period of thirty (30) days after receipt by Consultant of written notice of such neglect or failure. 13) Public Records 13.1 The City of Tamarac is a public agency subject to Chapter 119, Florida Statutes. The Contractor shall comply with Florida’s Public Records Law. Specifically, the Contractor shall: 13.1.1 Keep and maintain public records that ordinarily and necessarily would be required by the City in order to perform the service; 13.1.2 Provide the public with access to such public records on the same terms and conditions that the City would provide the records and at a cost that does not exceed that provided in chapter 119, Fla. Stat., or as otherwise provided by law; 13.1.3 Ensure that public records that are exempt or that are confidential and exempt from public record requirements are not disclosed except as authorized by law; and 13.1.4 Meet all requirements for retaining public records and transfer to the City, at no cost, all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt. All records stored electronically must be provided to the City in a format that is compatible with the information technology systems of the agency. 13.2 The failure of Contractor to comply with the provisions set forth in this Article shall constitute a Default and Breach of this Agreement and the City shall enforce the Default in accordance with the provisions set forth in Article 12 37 City of Tamarac Purchasing and Contracts Division “Termination” herein. Uncontrollable Forces Neither the City nor Consultant shall be considered to be in default of this Agreement if delays in or failure of performance shall be due to Uncontrollable Forces, the effect of which, by the exercise of reasonable diligence, the non-performing party could not avoid. The term "Uncontrollable Forces" shall mean any event which results in the prevention or delay of performance by a party of its obligations under this Agreement and which is beyond the reasonable control of the nonperforming party. It includes, but is not limited to fire, flood, earthquakes, storms, lightning, epidemic, war, riot, civil disturbance, sabotage, and governmental actions. Neither party shall, however, be excused from performance if nonperformance is due to forces, which are preventable, removable, or remediable, and which the nonperforming party could have, with the exercise of reasonable diligence, prevented, removed, or remedied with reasonable dispatch. The nonperforming party shall, within a reasonable time of being prevented or delayed from performance by an uncontrollable force, give written notice to the other party describing the circumstances and uncontrollable forces preventing continued performance of the obligations of this Agreement. 15) Agreement Subject to Funding This agreement shall remain in full force and effect only as long as the expenditures provided for in the Agreement have been appropriated by the City Commission of the City of Tamarac in the annual budget for each fiscal year of this Agreement, and is subject to termination based on lack of funding. Venue This Agreement shall be governed by the laws of the State of Florida as now and hereafter in force. The venue for actions arising out of this agreement is fixed in Broward County, Florida. Signatory Authority The Consultant shall provide the City with copies of requisite documentation evidencing that the signatory for Consultant has the authority to enter into this Agreement. Severability; Waiver of Provisions Any provision in this Agreement that is prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof or affecting the validity or enforceability of such provisions in any other jurisdiction. The nonenforcement of any provision by either party shall not constitute a waiver of that provision nor shall it affect the enforceability of that provision or of the remainder of this Agreement. 38 City of Tamarac Purchasing and Contracts Division Merger; Amendment This Agreement constitutes the entire Agreement between the Consultant and the City, and negotiations and oral understandings between the parties are merged herein. This Agreement can be supplemented and/or amended only by a written document executed by both the Consultant and the City. 20) No Construction Against Drafting Party Each party to this Agreement expressly recognizes that this Agreement results from the negotiation process in which each party was represented by counsel and contributed to the drafting of this Agreement. Given this fact, no legal or other presumptions against the party drafting this Agreement concerning its construction, interpretation or otherwise accrue to the benefit of any party to the Agreement, and each party expressly waives the right to assert such a presumption in any proceedings or disputes connected with, arising out of, or involving this Agreement. Budgetary Constraints In the event the City is required to reduce contract costs due to budgetary constraints, all services specified in this document may be subject to a permanent or temporary reduction in budget. In such an event, the total cost for the affected service shall be reduced as required. The Contractor shall also be provided with a minimum 30-day notice prior to any such reduction in budget. Remainder of Page Intentionally Blank 39 City of Tamarac Purchasing and Contracts Division EXHIBIT A DEPARTMENT PROFILES AND CURRENT FEES: 40 City of Tamarac Purchasing and Contracts Division BUILDING DEPARTMENT PROFILE: While there has been an aggressive amount of new development over the past five to ten years, the City is currently approximately 99% built out at this time. It is anticipated that the number of new construction/development permits will significantly decline over the next few years, and construction activity will mainly be focused on re-development of existing sites, land-use changes, or remodeling, repair and maintenance of existing structures. In Fiscal Year 2014, the annual budget of the City of Tamarac Building Department is approximately $2.5 million annually. Current Building Department Permit Fees account for approximately $2.6 million in annual revenues on average. Currently, permit fees are used to fund Building Division salaries and operating expenses. In 1997, the Building Permit Fee Schedule underwent a comprehensive review and update. Since that time there have been two (2) minor revisions to address specific items which were previously not included in the fee schedule or to adjust single issues requiring reassessment. In late 2005, a new fee schedule was adopted, with fees based on an assessment by Building Division staff. This assessment attempted to match the time and effort (cost) associated with the various types of services provided with the corresponding fee to be charged for the utilization of the service. The new schedule was also intended to account for the changing need for services anticipated as the City nears build out, in order to help ensure that the fees charged for the various types of services provided are funding an equitable share of the associated cost of service well into the foreseeable future. As the City approaches build out, it becomes increasingly more important to ensure that the services provided to the community, through the building permitting and inspection process, generate fees proportional to the cost of service provision in order to minimize the dependence on the City’s General Revenue Fund. To validate and ensure the integrity of the current fee schedule, the City Commission has directed staff to obtain a professional external review of the existing schedule, as well as existing cost data. BUILDING DEPARTMENT SCHEDULE OF PERMIT FEES: SECTION I: As set forth in Section 105 of the Broward County Amendments to the 2010 Florida Building Code, it is unlawful for any person, firm, or corporation to fail to acquire a proper permit prior to the commencement of any construction, alteration, or repair on or within private property, and such act is punishable as provided in Section 1 - 13 of the Tamarac City Code. SECTION II: In the event of an emergency requiring immediate repairs a person or firm may proceed with such repairs; provided however, an application for the permit and the payment of appropriate fees are made during the first succeeding business day of the City Building Department. Failure to do so may be subject to a penalty for commencing work without a permit as provided in Section B #18 of this fee schedule. SECTION III: All permits for new construction, including permits for building, alterations, miscellaneous, signs, swimming pools, plumbing, electric and mechanical, shall include a fee for training and education of Building Department personnel of $0.30 per thousand dollars of estimated cost. SECTION IV: No permit shall be required for general maintenance or repairs which do not change the occupancy and the value of which does not exceed one thousand five hundred ($1,500.00) dollars in labor and material as determined by the Building Official. SECTION V: As per City of Tamarac Ordinance No. 0-2004-15 Addition Article XI, entitled "Public Art Program", a Public Art Fee will be assessed based on construction value of improvements to real 41 City of Tamarac Purchasing and Contracts Division property in the City of Tamarac as provided for in Section 5-304. Public Art Fees shall be collected at the time of permit issuance. A. EXPIRED PERMITS FEES 1. B. Permit Extension Prior to Expiration: $95.00 MISCELLANEOUS FEES 1. Copies (as per Section 6-35 of Tamarac City Code) (a) (b) 2. Microfilm Four (4) pages or less: $2.00 Otherwise, per page: $0.50 Photocopies, per page: $0.15 Building Department Research for Determination of Open Permits & Outstanding Building & Code Enforcement Violations per address: $50.00 Safety Permit: Includes review of plans and field inspections by all disciplines for 3. issuance of a Certificate of Occupancy. Fee is non-refundable. Fire Dept. fees are $260.00 additional. 4. Board of Rules & Appeals (BORA) Fee per $1,000 cost of job cost of construction with a minimum of $2.00 $0.68 Per $1,000 1.5 % of the permit 5. DCA Surcharge cost with a minimum of $2.00 1.5 % of the permit 6. Building Permit Certification Surcharge (DBPR) cost with a minimum of $2.00 7. 8. Any item not explicitly listed shall be based on the required number of inspections Certificate of Occupancy $95.00 $75.00 (a) Residential Single Family No additional charge (b) Multi-Family Plus per unit (c) Commercial $3.00 Plus for each 1,000 SF $3.00 42 City of Tamarac 9. Purchasing and Contracts Division Per ninety (90) days Temporary Certificate of Occupancy $250.00 10. Certificate of Completion $75.00 11. Change of Contractor $75.00 12. Contractor Annual Records Maintenance $50.00 13. 40 Year Building Safety Inspection Program Processing Fee $190.00 14. Partial Release of Liens (a) Special Magistrate Hearing Administrative Fee (if not already paid) $75.00 (b) Building Department Administrative Fee (minimum) $380.00 (c) Fee to File Lien $18.50 (d) Fee to Release Lien $18.50 Additional time required, above the minimum time will be charged at $50.00 per 1/2 hour. 15. 16. 17. Stipulated Agreements (Related to real estate transactions) Review of Special Inspector's Documentation for missed inspections (after the permit has been issued) Scanning Fees for Converting Paper Files to Electronic Submittals. (a) Letter, legal and ledger size scanning (per page) 43 $492.00 $190.00 $20.00 $0.15 City of Tamarac Purchasing and Contracts Division (b) 18. City will scan large plans up to five (5) pages. $3.00 Penalty for commencing work without a permit: (a) (b) C. Large plans (ie: 24x36) (per page) Contractors - $285.00 or Double Permit Fee, whichever is greater Homeowners - $190.00 or Double Permit Fee, whichever is greater $285.00 $190.00 BUILDING PERMIT FEES 1. New Construction and Additions (a) Single-Family (Includes ALL Disciplines) (Does not include roof permit) Minimum $750.00 or 1) ) 1 - 1,500 sq. ft. $2.30 per sq. ft.; whichever is greater $3,444.00 Plus $0.79 2) 1,501 - 3,000 sq. ft. per sq. ft. in excess of 1,500 sq. ft. $4,622.00 Plus $0.79 3) 3,001 - 4,500 sq. ft. per sq. ft. in excess of 3,000 sq. ft. $5,810.00 Plus $0.79 4) 4,501 - 6,000 sq. ft. per sq. ft. in excess of 4,500 sq. ft. $6,992.00 Plus $0.71 5) Greater than 6,000 sq. ft. per sq. ft. in excess of 6,000 sq. ft. (b) Multi-Family/Condo/Apartment/Townhouse (Includes ALL Disciplines) (Does not include roof permit) Minimum $750.00 or 1) 1 - 5,000 sq. ft. $1.77 per sq. ft.; whichever is greater $8,860.00 Plus $1.36 2) 5,001 - 10,000 sq. ft. per sq. ft. in excess of 5,000 sq. ft. 44 City of Tamarac Purchasing and Contracts Division $15,662.00 Plus 3) 10,001 - 15,000 sq. ft. $1.17 per sq. ft. in excess of 10,000 sq. ft. $21,521.00 Plus 4) 15,001 - 25,000 sq. ft. $0.62 per sq. ft. in excess of 15,000 sq. ft. $27,721.00 Plus 5) Greater than 25,000 sq. ft. $0.56 per sq. ft. in excess of 25,000 sq. ft. (c) Office/Retail (Includes ALL Disciplines) (Does not include roof permit) Minimum $5,000.00 1) 1 - 10,000 sq. ft. or $1.23 per sq. ft.; whichever is greater 10,001 - 25,000 sq. ft. $12,334.00 Plus $0.78 per sq. ft. in excess of 10,000 sq. ft. 25,001 - 50,000 sq. ft. $24,005.00 Plus $0.49 per sq. ft. in excess of 25,000 sq. ft. 4) 50,001 - 100,000 sq. ft. $36,361.00 Plus $0.31 per sq. ft. in excess of 50,000 sq. ft. 5) Greater than 100,000 sq. ft. $51,904.00 2) 3) (d) Industrial (Includes ALL Disciplines) 1) 1 - 10,000 sq. ft. 2) 10,001 - 25,000 sq. ft. 3) 25,001 - 50,000 sq. ft. 45 Minimum $4,000.00 Minimum or $1.21 per sq. ft.; whichever is greater $12,112.00 Plus $0.64 per sq. ft. in excess of 10,000 sq. ft. $21,649.00 Plus $0.44 per sq. ft. in City of Tamarac Purchasing and Contracts Division excess of 25,000 sq. ft. (e) (f) 4) 50,001 - 100,000 sq. ft. 5) Greater than 100,000 sq. ft. $32,725.00 Plus $0.28 per sq. ft. in excess of 50,000 sq. ft. $46,714.00 Plus $0.25 per sq. ft. in excess of 100,000 sq. ft. Parking Garage (Includes ALL Disciplines) (Does not include roof permit) 1) 1 - 10,000 sq. ft. 2) 10,001 - 25,000 sq. ft. 3) 25,001 - 50,000 sq. ft. 4) 50,001 - 100,000 sq. ft. 5) Greater than 100,000 sq. ft. Minimum $3,000.00 or $0.91 per sq. ft.; whichever is greater $9,109.00 Plus $0.68 per sq. ft. in excess of 10,000 sq. ft. $19,271.00 Plus $0.39 per sq. ft. in excess of 25,000 sq. ft. $29,122.00 Plus $0.25 per sq. ft. in excess of 50,000 sq. ft. $41,576.00 Plus $0.22 per sq. ft. in excess of 100,000 sq. ft. Assembly/Hotel/Other (Includes ALL Disciplines) (Does not include roof permit) 1) 1 - 10,000 sq. ft. 2) 10,001 - 25,000 sq. ft. 3) 25,001 - 50,000 sq. ft. 4) 50,001 - 100,000 sq. ft. 5) Greater than 100,000 sq. ft. 46 Minimum $6,000.00 or $1.36 per sq. ft.; whichever is greater $13,579.00 Plus $0.86 per sq. ft. in excess of 10,000 sq. ft. $26,460.00 Plus $0.54 per sq. ft. in excess of 25,000 sq. ft. $39,998.00 Plus $0.34 per sq. ft. in excess of 50,000 sq. ft. Greater than 100,000 sq. ft. $57,095.00 Plus $0.31 per sq. ft. in excess of 100,000 sq. ft. City of Tamarac Purchasing and Contracts Division 2. Remodels and/or Alterations (a) (b) 3. Single Family (Includes ALL Disciplines) 1) $0 - $25,000 2) $25,001 - $50,000 3) $50,001 - $100,000 4) Greater than $100,000 Minimum $500.00 or $0.10 per dollar of project value; whichever is greater $2,572.00 Plus $0.09 per additional dollar of project value greater than $25,000 $4,906.00 Plus $0.06 per additional dollar of project value greater than $50,000 $7,976.00 Plus $0.06 per additional dollar of project value greater than $100,000 Multi-Family/Condo/Apartment/Townhouse (Includes ALL Disciplines) 1) $0 - $25,000 2) $25,001 - $50,000 3) $50,001 - $100,000 4) Greater than $100,000 Minimum $500.00 or $0.11 per dollar of project value; whichever is greater $2,856.00 Plus $0.08 per additional dollar of project value greater than $25,000 $4,841.00 Plus $0.08 per additional dollar of project value greater than $50,000 $8,853.00 Plus $0.07 per additional dollar of project value greater than $100,000 Remodels/Alterations/Tenant Improvements (a) Office/Retail (Includes ALL Disciplines) 1) $0 - $25,000 2) $25,001 - $50,000 3) $50,001 - $100,000 47 Minimum $500.00 or $0.11 per dollar of project value; whichever is greater $2,856.00 Plus $0.08 per additional dollar of project value greater than $25,000 $4,841.00 Plus $0.08 per additional dollar of project value greater City of Tamarac Purchasing and Contracts Division than $50,000 4) (b) (c) $8,853.00 Plus $0.07 per additional dollar of project value greater than $100,000 Industrial/Parking Garage (Includes ALL Disciplines) 1) $0 - $25,000 2) $25,001 - $50,000 3) $50,001 - $100,000 4) Greater than $100,000 Minimum $500.00 or $0.10 per dollar of project value; whichever is greater $2,572.00 Plus $0.07 per additional dollar of project value greater than $25,000 $4,376.00 Plus $0.07 per additional dollar of project value greater than $50,000 $7,976.00 Plus $0.06 per additional dollar of project value greater than $100,000 Assembly/Hotel/Others (Includes ALL Disciplines) 1) 4. Greater than $100,000 $500.00 or $0.13 per dollar of project value; whichever is greater $0 - $25,000 2) $25,001 - $50,000 3) $50,001 - $100,000 4) Greater than $100,000 Re-inspection Fees All disciplines $3,142.00 Plus $0.11 per additional dollar of project value greater than $25,000 $5,812.00Plus $0.08 per additional dollar of project value greater than $50,000 $9,738.00 Plus $0.07 per additional dollar of project value greater than $100,000 $95.00 (a) Second Failure $95.00 (b) Third Failure $190.00 (c) Fourth Failure $285.00 48 City of Tamarac Purchasing and Contracts Division 5. Inspections outside normal business hours (including after business hours and weekend) Plus each additional hour or fraction thereof (a) Minimum for two (2) hours $295.00 $147.00 For Expedited Plan Review for three (3) or less disciplines, the fee is $295.00 per discipline $295.00 For Expedited Plan Review of four (4) or more disciplines, (b) the fee is a maximum of $885.00 rather than $295.00 per $885.00 discipline NOTE: Expedited fees for plan review or inspection requests after business hours are paid at time of request and are due at each submittal for expedited service. 6. Lost Plan Replacement 7. Plan Resubmitted (prior to permit issuance) 8. 9. 10. $125.00 (a) Structural $60.00 (b) Electrical $60.00 (c) Mechanical $60.00 (d) Plumbing $60.00 Plan Processing Fee at time of Permit Submittal: These fees are based on the Value of the work and are Non-Refundable; however, applied to permit fee at time of issuance. (a) $10,000 - $50,000 $500.00 (b) $50,001 - $100,000 $2,000.00 (c) $100,001 - $500,000 $3,000.00 (d) $500,001 - or Greater $5,000.00 Canvas Awnings Up to 40 LF $190.00 Each additional 40 LF or fraction thereof $33.00 Metal/Canvas Carports & Canopies Up to 200 SF $219.00 49 City of Tamarac Purchasing and Contracts Division Each additional 200 SF or fraction thereof (a) 11. 12. 13. 14. $190.00 Hurricane Shutters First five (5) shutters $141.00 Each additional shutter $23.00 Any combination of windows/doors/and shutters up to five (5) $141.00 Windows & Doors First five (5) windows/doors $141.00 Each additional windows/doors $23.00 Any combination of windows/doors/and shutters up to five (5) $141.00 Wood Decks Up to 200 SF $190.00 Each additional 100 SF or fraction thereof $33.00 Demolition (a) Demolition of Entire Building (b) Interior/Exterior Alteration Demo Only: (c) 15. Temporary Tent for Special Events $33.00 $570.00 1) Structural $95.00 2) Electrical $95.00 3) Mechanical $95.00 4) Plumbing $95.00 Demolition in Conjunction With Build Out Permit Fence 50 No add'l charge City of Tamarac Purchasing and Contracts Division 16. Up to 150 LF $190.00 Each additional 50 LF or fraction thereof $33.00 Roofing & Re-roofing Up to 1,000 SF $234.00 Each additional 500 SF or fraction thereof $33.00 (a) 17. Roof Repairs 1) 1 - 25,000 sq. ft. $190.00 2) 25,001 - 50,000 sq. ft. $240.00 3) 50,001 to 100,000 sq. ft. $290.00 4) Greater than 100,000 $340.00 Siding (Stucco & Soffit) Up to 500 SF $190.00 Each additional 100 SF or fraction thereof $33.00 18. House Moving Into the City $570.00 19. Plan Review or Revisions - Base charge $49.00 Plus per each page $16.00 (a) 20. 21. Review of Shop Drawings/Documents (after permit $95.00 issuance) Masonry Walls & Precast Concrete Walls Up to 100 LF $360.00 for each additional 100 LF or fraction thereof $61.00 Permit Card Replacement (no recorded inspections) $10.00 Each recorded inspection $5.00 51 City of Tamarac Purchasing and Contracts Division 22. 23. Safety Determination for Above Ground Portable Pools/Spas Not $104.00 Attached to Swimming Pools Commercial & Residential Swimming Pools (Includes ALL Disciplines) (a) 1 - 16,000 $520.00 (b) 16,001 - 30,000 gallons $640.00 (c) Per each additional 1,000 gallons or fraction thereof above $33.00 30,000 Re-marciting commercial pools 24. Satellite Dish (1 meter or greater) 25. Screen Enclosure (Patio/Porch/Pool) 26. $190.00 inactive (a) 1 - 200 sq. ft. $248.00 (b) 201 - 400 sq. ft. $273.00 (c) 401 - 600 sq. ft. $299.00 (d) 601 - 800 sq. ft. $324.00 (e) 801 - 1,000 sq. ft. $349.00 (f) 1,001 - 1,200 sq. ft. $375.00 (g) 1,201 - 1,400 sq. ft. $400.00 (h) 1,401 - 1,600 sq. ft. $425.00 (i) 1,601 - 1,800 sq. ft. $451.00 (j) 1,801 - 2,000 sq. ft. $476.00 (k) Per additional 100 sq. ft. or fraction thereof $12.50 Slab (Porch/Patio-monolithic) Up to 500 SF $190.00 52 City of Tamarac Purchasing and Contracts Division (Walkways & Pavers) for each additional 100 SF or fraction $33.00 thereof 27. Concrete Paving & Parking Up to 1,000 SF $190.00 (Driveways & Pavers) for each additional 500 SF or fraction $33.00 thereof 28. 29. 30. Sealcoat/Restripe (a) Up to 25,000 sq. ft. $190.00 (b) 25,001 - 100,000 sq. ft. $285.00 (c) Each addition of 25,000 sq. ft. $33.00 Walkways (Only) Up to 50 LF $190.00 each additional 50 LF or fraction thereof $33.00 Signs (a) All Wall Signs $227.00 (b) All Monument Signs $227.00 (c) All Temporary Signs $227.00 (d) 31. 32. Banners (30 days once per year or two 15 day; +Surcharges/Total $44.00) $40.00 (e) Directional Signs (per sign) $53.00 (f) Face Change Only $190.00 Docks - Up to 30 LF $227.00 each additional 10 LF or fraction thereof $17.00 Utility Shed - Up to 10' X 10' X 7' high $141.00 Larger than 10' X 10' X 7' high $235.00 53 City of Tamarac Purchasing and Contracts Division 33. Fireplace (when not part of original plans) $141.00 34. Sea Walls 35. Sea Wall Repairs (See Ordinance #7475) 3.0% of Cost of Construction or a minimum of $190.00, whichever is greater 36. Garage Door $141.00 37. Trailer Tie-Down (Construction or Sales) $141.00 38. 39. 40. Code #38 used in computer setup for: A/C Stands n/a (Mechanical/Structural) Kitchen Cabinets $141.00 Solar Panels or Photovoltaic Systems - up to 10KW (Fee includes Electrical and Structural Disciplines) $500.00 Cellular / Wireless Facilities Maintenance and New Equipment 41. on existing towers only $770.00 (Fee includes Electrical and Structural Disciplines) D. ELECTRICAL UNIT FEE SCHEDULE 1. Burglar Alarm Commercial - Up to 10 drops $111.00 for each additional drop in excess of 10 drops $2.00 (a) 2. 3. Burglar Alarm - Residential Commercial Site Lighting - Up to 3 standards $146.00 for each standard in excess of 3 standards $16.00 Electrical Sign Each 4. $95.00 $122.00 Fire Protection Each alarm bell, horn, or similar device up to 10 devices 54 $235.00 City of Tamarac Purchasing and Contracts Division Each additional device in excess of 10 devices 5. 6. Electrical Connections for Resid/Comm A/C System Per new system $190.00 Each change out $95.00 Low Voltage Wiring (a) Each Data Line Up To 10 $95.00 Each additional device in excess of 10 devices $2.00 Each Intercom Up To 10 $95.00 Each additional device in excess of 10 devices $2.00 Each Telephone Outlet Up To 10 $95.00 Each additional device in excess of 10 devices $2.00 Video Camera System $95.00 Each additional device in excess of 10 devices $2.00 Each Sound System $95.00 Each additional device in excess of 10 devices $2.00 (f) Each Vacuum inactive (g) Door Access System $95.00 Plus $2.00 per device in excess of 10 devices $2.00 Cable TV $95.00 Plus $2.00 per CATV outlet in excess of 10 outlets $2.00 (b) (c) (d) (e) (h) 7. $8.00 Service Change Up to 200 Amps $190.00 55 City of Tamarac Purchasing and Contracts Division (a) 8. Residential/Commercial 200 - 400 AMPS $190.00 Every 100 amps over 400 $10.00 Sprinkler Pump Each $146.00 Temporary Electric $122.00 10. 30-Day Temporary Electric For Testing $146.00 11. Construction or Sales Trailer $99.00 12. Generators (Power Apparatus) 9. (a) Residential (with transfer switch) Up to 20 KW (b) $190.00 Commercial (with transfer switch) Up to 20 KW $285.00 Each additional 1 KW or fraction thereof in excess of 20 $8.00 KW 13. E. (c) Transfer Switch only - 200 Amps (Residential) $95.00 (d) Transfer Switch only - 200 Amps (Commercial) $190.00 Every 100 Amp over 200 Amps $45.00 Meter Can Replacement $95.00 MECHANICAL UNIT FEE SCHEDULE 1. Replacement of Air Conditioning Split System $190.00 2. Air Handler or Condensing Unit Replacement $120.00 3. Package Unit $150.00 56 City of Tamarac Purchasing and Contracts Division 4. With no equipment changes $95.00 In conjunction with equipment replacement $15.00 5. Pool Heater $120.00 6. Smoke Duct Detector $99.00 7. Air Conditioning Duct Work When attached to A/C permit $95.00 Stand alone $190.00 8. Hood System With Fire Suppression $390.00 9. Suppression System Only $190.00 10. 11. 12. F. A/C Stands "Code (E99)" Bathroom Exhaust Fan (New or Replacement) $95.00 Replacement of Air Conditioning Unit - 10 Ton or above $380.00 (Commercial properties only) Pressure Process Piping (New or Replacement) $95.00 PLUMBING UNIT PERMIT FEES 1. Fire Sprinkler System inactive *Fire Dept Fees Apply 2. Backflow Devices Up to 4 devices $125.00 Plus each additional device $50.00 3. Solar Pool Heater / Water Heater $125.00 4. Domestic Water Heater / Tank less $95.00 5. Water Well $125.00 57 City of Tamarac Purchasing and Contracts Division 6. LP Gas System Up to 4 outlets $150.00 Plus each additional outlet $66.00 7. LP Gas Tank(s) $125.00 8. Irrigation Systems 9. 10. (a) Residential $125.00 (b) Commercial $190.00 Replace Plumbing Fixtures / Toilet(s) One (1) fixture of any type $95.00 Up to five (5) fixtures $190.00 Each additional fixture $23.00 Temporary Portable Toilet Permit $95.00 Note: Due to codes utilized in the permitting software item numbers C24, D6f, and F1 - will show as inactive. 58 City of Tamarac Purchasing and Contracts Division COMMUNITY DEVELOPMENT DEPARTMENT PROFILE: Community Development Code Compliance Profile The Code Compliance Division is charged with ensuring compliance with the City of Tamarac's Code of Ordinances. Compliance is achieved through communication with and the education of our residents and business owners, utilization of approved inspection techniques; investigation of complaints; and if required, the imposition of fines and liens through a quasi-judicial hearing process and the issuing of uniform citations. These processes act to provide an equitable, expeditious, and effective method of enforcing the Code of Ordinances. Much of the due process and compliance related fees assessed have not been increased since 2008. With Code Compliance being a dominant issue in the Community with a significant emphasis placed on enforcement and the ability to achieve instantaneous compliance, it will be necessary to determine whether the current fees assessed are compatible and reasonable for the associated application type. In addition, the existing fees are not based on a true comparative of fees from neighborhood jurisdictions to support or justify its structure. As the City’s population increases and the building stock ages, it becomes increasingly important to ensure that the services provided to the community, through the enforcement and compliance process, generate fees proportional to the cost of service provision in order to minimize the dependence on the City’s General Revenue Fund. To validate and ensure the integrity of the current fee schedule, the City Commission has directed staff to obtain a professional external review of the existing schedule below, as well as existing cost data. Code Compliance Fees Abatement Hearing* (Sec. 2-76 (C-3)) per case Pit Bull Registration (Sec. 4-30) per pit bull dog Portable Storage Unit (Sec. 9-43) every 7 days; max 21 days per year Property Registration (Sec. 13-8 (i)(4)) Special Magistrate Admin Fee** per case $75.00 $50.00 $50.00 $150.00 $75.00 Business Tax Receipt Profile: In October, 1995, the City adopted and implemented an Equity Tax Study to support an increase to the Business Revenue Receipt Fees. Pursuant to Florida Statutes 205.0535(4), the City has the ability to increase Business Tax Receipt Fees (“Fees”) by up to five (5%) percent every other year. Since the adoption of the Equity Study, the City has opted to increase its Fees by five (5%) percent every two years, with the last increase occurring in July, 2008. Since July, 2008, the City has not processed an increase in the fees, largely based on the downturn in the Economy. Since 2009, the City has experienced an upward trend in the issuance of Business Tax Receipts. Based on Florida Statutes, the business tax rate structure and classifications in the City of Tamarac’ s adopted ordinance must be reasonable and based upon the rate structure and classifications prescribed in ordinances adopted by adjacent local governments that have implemented s. 205.0535. Should the City 59 City of Tamarac Purchasing and Contracts Division find that the rate structures or classifications of adjacent local governments are unreasonable, the rate structure or classifications prescribed in our ordinance may be based upon those prescribed in ordinances adopted by local governments that have implemented s. 205.0535 that have a comparable population. A true comparison or Fee Study has not been commissioned to determine the reasonability of the City’s Fees in comparison to adjacent local governments. In addition, several adjacent local governments assess an administrative fee at Business Tax Receipt application and again at the renewal stage. The administrative fee is generally designed to supplement staff time and cost for the processing of applications. The City is interested in determining the viability of assessing such a fee and obtaining a recommendation on what such a fee might be. The Consultant will verify that the amount of any proposed increase is consistent with Florida Statutes in that the increase, if proposed, does not exceed the maximum of five (5) percent for every other year. Business License Fees (per Tamarac City Code Sec. 12-39) Licenses shall be issued to cover but one (1) location and but one (1) of the occupations of business classifications hereinafter set out unless permitted hereunder and the amounts assessed as business tax fees against the various trades, businesses and professions are created to read as follows: CLASSIFICATION—USES RESIDENTIAL CODE BUSINESS REQUIREMENTS FEE Assisted living facility—Up to six (6) ALF residents One (1) to six (6) beds Boarding or rooming house Each room or unit $401.75 HRS approval and inspection required; and certificate of occupancy; zoning distant of 1,000 feet; state license required ALF1 $199.50 BRH $364.30 Per room or unit no individual kitchen facilities BRHR $13.00 Child care services—Limited to six (6) children CCS $66.50 In home hrs license certificate of insurance Community residential home, type I—Six (6) or less residents CRHA $401.75 HRS approval and inspection required; and certificate of occupancy; zoning distant of 1,000 feet; state license required One (1) to six beds CRH1 $199.50 Community residential home, type 2—Seven (7) to fourteen (14) residents CRHB $401.75 Seven (7)—fourteen (14) beds CRH2 $301.00 Home office HOM $212.30 60 HRS approval and inspection required; and certificate of occupancy; zoning distant of 1,000 feet; state license required Mail and phone only; no employees or clients; no storage, commercial vehicles or signs City of Tamarac Purchasing and Contracts Division permitted Residential fire inspection FIRE1 $50.00 Fire extinguisher and smoke detector required CLASSIFICATION—RETAIL and COMMERCIAL USES CODE BUSINESS FEE REQUIREMENTS Abstract, title, or loan company; property closing; title insurance or appraiser ABL $267.00 Persons, corporations, firms or agents providing these business services either in part or in whole Administrative offices or local offices—Agents AGO $194.25 Local business office—Maintaining no stock or inventory for retail or wholesale Ambulance service company AM $188.75 Special exception certificate of convenience and necessity: HRS license Ambulances, each AMB $42.25 Accessory use to ambulance service Answering service ANS $267.75 Antique shop ANT $267.75 No used clothing Apartment rental complex office APC $194.25 In addition to fee for each rental unit or apartment of two (2) or more units: APA $13.00 Per unit Apartment unit, each Property management and leasing PRP $212.25 Appliance and electronics store, with APP service and installation $200.50 Fee based on inventory—See merchant Arts and craft shop ALC $151.70 Retail sales—See merchant Arts and craft instructional classes AL1 and craft parties $133.50 Art and graphic designer office ARTG $186.50 Art and graphic designer, each ART $177.75 Auction company or firm AUC $667.50 61 In addition to each art and graphic designer Special exception DBPR license req. City of Tamarac Purchasing and Contracts Division Auctioneer, each AUCN $200.25 Individual license only; firm or company, separate license Auto dealer* *Dealers license required AUD $401.60 Person, corporation or firm buying or selling three (3) or more vehicles Automobile dealership AUD $401.60 Special exception VES $200.55 Retail license required for new and used vehicles Vehicle showroom New vehicles*—One (1) to twenty- AUDN $402.30 five (25) New vehicles*—Over twenty-six (26) Additional licenses required for accessory uses:* AUDW $578.80 Used Vehicles*—One (1) to twenty AUDU $402.30 (20) Used vehicles*—Over twenty-one AUDV $578.80 (21) Auto detailing and car wash facility AUT $401.60 Special exception enclosed facility only Automobile rental or leasing AUR $273.25 Special exception Vehicle for rent or lease AURL $42.42 Each vehicle Auto repairs—General ARG Special exception (DACS) motor vehicle repair: certificate of insurance Automobile showroom ASW $200.55 Special exception retail license required for new and used vehicles Auto tag agency—License bureau ATG $267.75 Separate license required for insurance sales, tax services Auto tire sales and installation* *Includes: Tire repairs, retreading and vulcanizing (chemical tire treatment) ATS $133.75 Special exception retail license required Bakery BA $200.25 (DACS) and retail license required as separate use $182.15 62 City of Tamarac Bakery—Accessory use Purchasing and Contracts Division BA1 $99.30 (DACS) to licensed business BBS $151.30 Retail license required Bicycle, motorcycle, scooter, sales* BIC and repairs $200.55 *Retail—See merchant Boat, marine, small engines sales* and repairs $267.75 *Retail—See merchant Bookstore and video store and retail BS sales*—No adult books or videos $200.55 *Retail license required for accessory sale items Business machine repairs and sales* BMR $133.80 *Retail—See merchant Camera shop* CAM $168.00 *Retail—See merchant Film developing CAMF $66.50 Accessory use Camera repairs CAMR $92.90 Accessory use Car wash—Self service CAR $267.75 Special exception Circular and handbill distributing company CLR $200.25 Clothing, shoe and accessory store* CLS $200.55 Barber and beauty supplies and equipment sales BME *Retail—See merchant Collection and claims agency COLL $406.85 Commercial lessor firm or corporation CLF $151.70 Commercial unit CLO $26.70 Commissary CMM $166.90 Accessory to restaurant Consignment shop and dealer of secondhand goods* CON $200.55 *Used clothing limited to 25% of square footage Convenience store with gas station CSG $267.75 Special exception $31.80 Each nozzle Gas nozzle, each CSN Retail MMR Custom furniture shop and designer* COD (DACS) Required Each Retail—See merchant $402.40 63 *Accessory use licenses required for showroom and retail sales (if City of Tamarac Purchasing and Contracts Division applicable) Decorator company or firm DEC Data processing or computer company or office DP $166.90 Includes: buntings, flags and pennants Internet services and sales DPS $303.70 Repairs DP1 $200.30 Service agency DP2 $267.75 Software development DP3 $334.30 Time sharing DP4 $402.40 Consultant DP5 $402.40 Combination of three (3) or more uses DP6 $535.70 On-Line Currency Trading Retail DP7 $267.75 Retail MMR Retail—See merchant Department stores* DEP *Retail—See merchant Designer company DEE Discount department store* DIP Draftsmen DR Drugstore or pharmacy Retail Floral or florist shop (DACS) $303.70 Includes: clothing, carpets *Retail—See merchant $186.60 Not employed by registered architect or engineer $186.60 State license (DBPR) MMR Retail—See merchant FL $200.25 Floral accessory* FL1 $133.75* Floral Telephone Orders FL2 $267.75 64 In addition to floral accessory license (balloons, toys, giftware, cards) Yellow Pages; FTD; Call-In City of Tamarac Purchasing and Contracts Division Fruit and vegetable market—Meat, MRK poultry, seafood and delicatessen market* $166.90 (DACS) Separate license required for retail—See merchant Fruit and vegetable market—Meat, MRK2 $92.75 poultry, seafood and delicatessen market *Separate license required for each As accessory use, each Furniture store Retail—See merchant Furniture store showroom Gas company selling bottled gas As accessory use FRS FUR $121.50 Minimal inventory and limited retail sales GAC $166.75 Retail license required if equipment is sold GACA $92.90 With licensed business GAS GAS1 $31.80 *Separate licenses required for retail sales and all accessory uses Special exception Gift and card shop GCS Retail—See merchant Grocery store* GSR *Fee based on retail inventory—See merchant accessory use license Gun shop GU Hardware, paint, glass, floor covering, and wallpaper store HAR Retail—See merchant HARS $121.50 *Accessory use license required for showroom Gasoline service station* Nozzle, each* Showroom $267.75 $559.90 Hobby, fabric, arts and crafts shop HAC $151.70 Ice cream store ICE $166.90 Retail MMR State license (DACS) Retail—See merchant Ice cream vendor ICV $401.50 Ice manufacturing, storage or delivery ICM $401.50 Import and/or export company IMP $400.80 65 (DACS) certificate of insurance Department of commerce trade license City of Tamarac Purchasing and Contracts Division Interior decorator company ID $186.60 Does not include upholstery or reupholstery on premises Interior decorator, each IDE $186.60 (DBPR) Jewelry, clock and watch repair JCW $200.25 Separate license required for retail sales Jewelry dealer (Permanent records JD must be kept of all purchases and sales, including dates, names, etc.) $303.70 Buy and sell old gold, silver, and other precious metals; additional license required for retail sales Jewelry designers JDS $303.70 Separate license required for retail sales Jewelry exchange center JE $151.70 Commercial lessor, per unit or space which rent is collected CLO $26.70 Property management and leasing PRP $212.35 Jewelry store* Individually owned (Includes repair of jewelry, watches and clocks) JS *Fee based on retail inventory—See merchant Accessory use license Retail MMR Retail—See merchant Landscape, tree planting or lawn maintenance company LAWN $121.50 Certificate of insurance Tree trimmer CC*72 $212.30 Tree trimming license certificate of insurance Vehicle or truck, each LAN1 $26.55 Land development company LAD $303.70 General contractor, each* CC*1 $267.75 Real estate broker, each* RE*1 $267.75 Real estate agent, each* RE*2 $66.65 Landscape, nursery and garden supplies Square feet of area used* LNU $200.55 NU1 $133.85 66 *Separate licenses required for general contractor (GC) or real estate broker/agent certificate of competency real estate brokers license *License required for square feet of City of Tamarac Purchasing and Contracts Division area used Gravel, sand, sod, topsoil service or company Retail Lawn mower sales and repairs GR $303.70 MMR Retail—See merchant LMS $127.60 Lawn mower repairs* (sharpening LMR and grinding—Includes knives and keys) $133.85 Retail Leasing and rental company Leasing and rental accessory MMR LER Retail—See merchant $273.25 LO $166.95 Locks and keys LOO $159.25 Locks and keys, each ind. RPP $92.90 Machinery, tools and construction equipment sales and services MS $303.70 MMR MR $303.70 Medical and dental supply sales MSS $194.25 Merchandiser Insurance bond required No automobile repairs; Retail—See merchant Marketing company Equipment renting/leasing Retail License required for retail sales LER1 $92.90 Locksmith and key smiths Retail *Separate license required for repairs Retail—See merchant LER1 $92.90 Accessory use MER Buys and sells goods $267.75 Merchants—Retail and wholesale— MMR See below MMW Fee based on retail or wholesale inventory—See retail and wholesale listings Merchants—Retail* *Fee based on retail inventory—See merchant Merchants, storekeepers and dealers other than those specifically classified. Fee is based on peak MMR Retail stock peak inventory: $1,000.00 or less MM1 $106.55 67 City of Tamarac Purchasing and Contracts Division $1,001.00—$5,000.00 MM2 $151.70 $5,001.00—$15,000.00 MM3 $212.35 $15,001.00—$25,000.00 MM4 $243.05 $25,001.00—$55,000.00 MM5 $334.05 $55,001.00—$105,000.00 MM6 $486.15 $105,001.00—$150,000.00 MM7 $759.60 $150,001.00—$200,000.00 MM8 $911.40 $200,001.00 or over MM9 $1,060.50 Merchants—Wholesale* MMW Wholesale stock peak inventory: $1,000.00 or less MM10 $133.85 $1,001.00—$5,000.00 MM11 $254.10 $5,001.00—$15,000.00 MM12 $364.60 $15,001.00—$25,000.00 MM13 $455.40 $25,001.00—$55,000.00 MM14 $546.75 $55,001.00—$105,000.00 MM15 $759.40 $105,001.00—$150,000.00 MM16 $911.40 $150,001.00—$200,000.00 MM17 $1,002.45 $200,001.00 or over MM18 $1,159.95 Messenger and parcel delivery and MSPD $212.35 delivery services Vehicle, each MSSA $39.60 68 retail stock: *Fee based on wholesale inventory Merchants, storekeepers and dealers other than those specifically classified. Fee is based on peak wholesale stock: Certificate of insurance required City of Tamarac Purchasing and Contracts Division Microfilm and records storage company MMS $200.25 Model and talent agency MTA Motorcycle sales and services MSS Motorcycle repairs MSR Retail MMR $698.50 Bond and state license (DACS); insurance Special exception $92.90 Accessory use license Retail—See merchant Moving agent MVA $166.95 Moving storage company license DACS and certificate of insurance Moving storage company* (PODS containers) MVS $301.05 DACS and certificate of insurance *Retail license for moving supplies— See merchant Moving company* MVV $200.25 DACS and certificate of insurance *Retail license for moving supplies— See merchant Music company, composer or author MUC $254.10 Includes music composer and music author Music installation company MWV $166.95 Requires permits, per installation Newspaper or book publisher company NP $301.05 Daily and/or weekly Newspaper bureau, agency NP3 $267.75 Daily and/or weekly Newspaper stand company NS $254.10 NSV $7.85 Newspaper telephone sales NP4 $66.65 Each representative Nightclub, or lounge NTC $535.80 Entertainment provided, either live or mechanical, dancing Special exception Bar BAR $267.75 Alcohol beverage license Bottle club BT $267.90 Bottle club license 14BC required Restaurant* RS Each Newspaper stands *Fee based on seating capacity— 69 City of Tamarac Purchasing and Contracts Division See restaurant Paralegal—Public stenographer PAS $121.50 Parking lot company PAK $133.85 One (1) to twenty-five (25) PAK1 $100.00 Over twenty-six (26) PAK2 $166.95 Pet grooming shop PEG Groomer, each PEGG $133.85 Pet—Bird shop PE $166.95 Retail—See merchant Pet shop—Accessory use* PE1 $92.90 *To licensed business Pottery—Ceramic shop PCR $254.10 Retail—See merchant *Instructional classes PCS $133.60 *Accessory use license required for classes Property investment company PRO $303.70 Property management—Leasing company (management of land, janitorial and other functions of commercial or residential unit) PRP $212.35 Licenses required for each R.E. broker and R.E. agent (F.R.E.C. license required) CLO $26.70 *Commercial lessor license required—Each space collecting rent Public relations company or firm PU $187.40 Real estate agent RE*2 $66.65 Each agent (F.R.E.C.) (In addition to brokers lic.) Real estate auction firm (must be conducted in city) RE*3 $267.75 Valid F.R.E.C. license and not having a state license Real estate broker RE*1 $267.75 Each broker (F.R.E.C.) (In addition to real estate firm or corporation lic.) Real estate firm, corporation RE* $267.75 F.R.E.C. (In addition to real estate brokers lic.) Repair shop office RPA $166.95 Repairs on premises *Commercial lessor, per unit $133.85 Special exception 70 Retail—See merchant City of Tamarac Purchasing and Contracts Division *Accessory use (minor use) RP19 $92.90 *Small appliances only *Appliances (domestic) RRC $200.55 *Washers, dryers, sewing machines, small appliances RRA $212.35 Automobile, motor vehicle, battery RPB and radiator $182.15 Auto electronics, air craft, alarms and stereos Beeper-pager-register-fax RRB $212.35 Car wash RRD $255.55 Gun repair RRG $191.10 Heavy equipment RRL $267.75 Marine-Boat-Small engine RRM $255.15 Sports equipment RRS $182.15 Tools and pumps RRP $200.55 Research analyst REE $254.10 Restaurant* RS ASC certification* Boiler and steam engines Grease trap maintenance required; sanitation agreement (4 to 6 pickups) *Accessory use *Fee based on seating *Capacity: Capacity: 1 to 15 RS1 $166.95 Capacity: 16 to 50 RS2 $301.05 Capacity: 51 to 150 RS3 $434.95 Capacity: 151 to 225 RS4 $702.95 Capacity: 226 and over RS5 $741.30 Take out (restaurant)* RS6 $92.90 Bar BAR $267.75 71 Special exception City of Tamarac Purchasing and Contracts Division Restaurant party room RSP $200.55 Restaurant accessory use Restaurant, fast food* (with or without drive-through) RFF $125.00 Special exception *In addition to seating capacity—See restaurant Retail—General MMR Retail—See merchant Rummage sales (per day) In RU* conjunction with charitable, school, religious or city social one (1) per year, no charge $133.88 Certificate of insurance; letter of permission; BSO notification; Proof of 501.c(3)exemption* Salesman—Sales agent SA $200.55 Retail—See merchant Security and guard service (armed or unarmed) SEG $186.60Tc>(DBPR) bond or certificate of insurance Security Guard—each SEGG $88.50 Sign shop—Corporation or firm SIN Sign contractor CC23 $267.75 Each Shoe repair shop SRS $133.85 Retail—See merchant Shoeshine stand, each RPJ $30.15 Accessory use Showroom—General SH $303.70 Minimal inventory—License required—See merchant Showroom—Accessory SHW $121.50 Accessory to licensed business— Inventory $1,000.00 or less Solicitation company or charitable organization SOE3 Fee exempt Non-profit 501.c and articles of incorporation—Not-for-profit Solicitation company or organization SOC (telephone sales and door-to-door sales—Delivery made at the time of sale or for future order) $166.95 $182.15 Solicitor, each SOE $66.65 Solicitation—Per month SOC1 $66.65 Solicitation—Per year SOC2 $333.90 72 Certificate of insurance certificate of competency For profit surety bond City of Tamarac Solicitation company by telephone Retail Sporting goods store* Purchasing and Contracts Division SOT $267.75 MMR Retail—See merchant SPS $194.25 Sporting equipment repairs RRS $182.15 Retail MMR Storage warehouse office Telephone sales and door-to-door sales—Delivery at time of sale or future order *In addition to retail license based on inventory Retail—See merchant ST $184.00 Under 5,000 sq. ft. STA $243.05 5,001 to 8,000 sq. ft. STB $333.90 8,001 to 25,000 sq. ft. STC $455.40 **Over 25,001 sq. ft. and Office STD $546.75 **Includes office Storage yard (contractors) STY $267.75 Special exception Storage yard (cold storage) STC $267.75 Special exception Tax preparation service TAX $186.60 Not CPA Telemarketing sales TEL $401.60 DACS required retail—See merchant Each storage building: Telemarketing agent, each TEL1 $66.65 Thrift and used merchandise store* THU Time share management and leasing office Special exception includes on-site living quarters for security and facility landlord or agent; retail—See merchant (includes boxes, tape, etc.) DACS required $194.25 *In addition to retail license based on inventory—see merchant TMGT $166.95 F.R.E.C. license required Time share units, each TMS F.R.E.C. license required leased and owned, per unit and per week Time share broker, each TMSB $267.75 Time share agent, each TMSS $66.65 $26.25 73 City of Tamarac Purchasing and Contracts Division Top shop—Vehicle upholstery office TPS Accessory use $186.60 Special exception retail—See merchant TPS1 $66.65 Each top or carrier Travel bureau agency TV $200.55 ARC bond or letter of credit— (DACS) Trailer/car top carrier office TR $166.95 Trailers and car top, carriers, one (1) to fifteen (15) TR1 $108.90 Connected by a hitch Trailers and car top, carriers, over TR2 (15) fifteen $200.55 Connected by a hitch Accessory uses TPS1 $66.65 Licenses required Unclassified UN $267.75 Businesses, occupations, professions, exhibits not listed, either temporary or fixed Vendors (See F.S. § 205.064 for Florida-grown farm and fish products) VD* $334.40 DACS or DBPR Food-products, ice cream, snacks, soda, merchandise, and services from moving vehicle Warehouses and mini-warehouses facility WAA $401.60 Water distribution company WAT $133.85 Warehouse storage WAS $401.60 Retail MMR Water sold in bottles Inventory—See merchant CLASSIFICATION—USES AND PERSONAL SERVICES CODE BUSINESS REQUIREMENTS FEE Adult entertainment business (in addition licenses for all other uses) ADU $551.25 Application review fee ADR $250.00 Adult bookstore and video ADU1 $200.55 Adult cabaret, theater ADU2 $402.40 74 Special exception (B-3 zoning district only) City of Tamarac Purchasing and Contracts Division Body piercing facility ADU3 $254.10 Licensed physician Technician ADU4 $66.65 Each Dating service ADU5 $254.10 Tattoo parlor ADU6 $200.25 Tattoo technician ADU7 $66.65 Each Advertising company ADP $243.05 Includes: advertising sales, directories, promotional goods and advertising agents, preparing advertising material in city or elsewhere Alterations—Accessory use ALT1 $66.65 As accessory to licensed business Alterations shop ALT $119.70 *Custom sewing and design ALT2 $401.60 *Dressmaking ALT3 $119.70 *Embroidery ALT4 $92.90 *Tailor ALT5 $166.95 Retail MMR *In addition to accessory uses Retail—See merchant Animal boarding kennel AN-1 $267.75 Animal broker-exhibitor-trainer AN-3 $243.08 Animal clinic, veterinary hospital AN-2 $133.85 No boarding of animals, no exterior runs or pens Veterinarian/surgeon, each AN-5 $186.60 At facility Animal groomer, each AN-4 $133.85 At facility Retail MMR Retail—See merchant Animal grooming mobile ANM-4 $133.85 Each Animal veterinarian/surgeon AN-5 $186.60 Each Answering service ANS $267.75 Answering service rep., each ANP $92.90 75 Special Exception City of Tamarac Purchasing and Contracts Division Art graphic designer office ARTG $186.60 Art and graphic designer, each ARTD $186.60 Artist, each ART $90.80 Accessory Use at licensed business Astrologers* each AS $970.20 *Including: fortune tellers, palmists, mindreaders, mediums, clairvoyants, phrenologists and others of a similar nature Facility—Office AGO $194.25 Retail MMR Retail—See merchant Athletic and health clubs AT $213.15 Auto tag and license agency ATG $267.85 Insurance office* INSD $182.15 Insurance agent*, each INWA $66.65 Tax preparation service* TAX $186.60 Auction company, corporation or firm AU-2 $667.50 DBPR—Conducting sales from established place of business AU-1 $200.25 Each Auto dealer (types: auction, franchise, independent, wholesale) AUD $401.60 Sells, buys, or displays for sale, three (3) or more motor vehicles per year Auto detailing company AUT $401.60 Special exception enclosed facility only Automatic/self-service car wash CAR $267.75 Special exception Detailing AUT $401.60 Vending machines VIN1 $7.85 Retail MMR Auctioneer Retail—See merchant *Separate licenses required for insurance sales and income tax services, and all other accessory uses not listed Each Retail—See merchant Bank—Financial institution (with drive- FI thru) $535.75 Bank—Financial institution (with no drive-thru) FI $535.75 Bank—Financial institution* FL1 $127.55 76 Special exception *Accessory use only City of Tamarac Purchasing and Contracts Division Banquet facility CTB $334.40 Includes caterers and parties; includes one (1) truck Bar, each BARR $267.50 Alcoholic beverage license Bar-lounge BAR $267.50 Special exception see nightclub or lounge if music, entertainment or dancing provided; no food preparation Barber—Beauty shops BEB $80.85 State CE license 1 to 4 operators or chairs BEB1 $194.25 5 to 11 operators or chairs BEB2 $267.85 Over 12 operators or chairs BEB3 $303.70 Nail specialist BEB4 $39.60 Each Waxing and electrolysis BEB5 $66.65 Each 1 to 3 manicurists BEB6 $84.75 1 to 3 nail specialists BEB7 $182.15 4 or more nail specialists BEB8 $273.25 Facial and skin care specialist BEB9 $66.65 Each Facial and skin care specialist independent BEBF $66.65 Each Permanent makeup specialist BEPM $90.80 Each Retail MMR Retail—See merchant Billing service BIL $166.95 Blueprint and multi-graph company BMG $212.35 Retail MMR Boarding kennel AN-1 $267.75 Special exception Bondsmen, professional BON $568.30 Cash Bondsmen, professional BON1 $200.00 Surety—Must meet dept. of insurance requirements Includes: photostats, lithograph, mimeographing Retail—see merchant 77 City of Tamarac Purchasing and Contracts Division Book publisher BOSP $303.70 Brokerage firms* BK $401.60 *Selling stocks, bonds, futures or options; state license required Auto broker BKA $273.25 All other brokers—No display rooms Yacht—Ship broker (sales charter) BK2 $133.85 Commodity-produce broker BK3 $267.75 Burglar alarm—Monitoring co. BU $267.75 Business advisor—Consultant BVSE $273.25 Business machine company BVS3 $166.59 Retail license if equipment is sold—See merchant ATM machines, each BVSA $127.55 Installed at lic. business Business machine repairs BVSR $133.85 Accessory use Business, trade and vocational schools BVS2 $425.25 For profit Carpet and rug cleaning co. CRR $166.95 Not associated with laundry Carryout-Takeout foods (with or without CRT seating) $212.35 DACS Carryout foods—accessory CTT $108.90 Catering accessory* CTBA $96.85 *to licensed deli or retail Restaurant—< 16 Seats CRTB $66.65 Accessory to restaurant Restaurant—< 17 Seats CRTA $92.90 Accessory to restaurant CTC $334.40 Includes one (1) truck Catering accessory* CTBA $96.85 *Accessory to licensed deli Carryout Foods—Accessory CTT $108.90 Accessory Food Service Accessory CTAD $96.85 Accessory Restaurant—< 16 Seats CRTB $66.65 Accessory to restaurant Restaurant—< 17 Seats CRTA $92.90 Accessory to restaurant CCP $285.30 Includes: payroll advance, western union, money order, dept. of finance license Catering service Check cashing store 78 City of Tamarac Purchasing and Contracts Division required *Check cashing, payroll advance, money orders, Western Union Retail CPA $92.90 MMR *Accessory to licensed business Retail—See merchant Church facility CH $267.75 Church facility NON Fee exempt Not-for-profit 501.c-3 required Clinic, medical or dental facility PF37 $186.60 In addition to licenses for all medical staff and services Acupuncture, each PF1A $186.60 (DBPR) Chiropractor, each PF7 $186.60 (DBPR) Physicians, each PF15 $186.60 (DBPR) Laboratory PF20 $186.60 (DBPR) Physical therapist, each PF32A $186.60 (DBPR) Massage therapist, each PF33 $186.60 (DBPR) Physician's assistant, each PF40 $186.60 (DBPR) Massage establishment pf41 $186.60 Required with (DBPR) AN-2 $133.85 In addition to licenses for all veterinarians and services Veterinarian AN-5 $186.60 Each Groomer AN-4 $133.85 Each Retail MMR Clinic, veterinary Contractor-corporation or office Retail—See merchant CC* $184.00 CC*1 $267.75 Contractors General contractor For profit 79 All contractors shall have a current state licensing certificate of competency (850) 487-1395 or certificate of competency from Broward County (954) 765-5108 and certificate of insurance and workers comp. insurance City of Tamarac Purchasing and Contracts Division Engineering contractor CC*2 $267.75 Electrical contractor CC*3 $267.75 Plumbing contractor CC*4 $267.75 Steel contractor CC*5 $267.75 Consultant contractor (no field work) CC*6 $267.75 A/C, refrigeration contractor CC*7 $267.75 Duct installation/sheet metal contractor CC*8 $267.75 Elevator contractor CC*9 $267.75 Flooring/finishing contractor CC*10 $267.75 Glazing contractor CC*11 $267.75 Lathing contractor CC*12 $267.75 Lot clearing/grading cntr CC*13 $267.75 Insulation contractor CC*14 $267.75 Landscape contractor CC*15 $267.75 Mason/cement contractor CC*16 $267.75 Ornamental decor contractor CC*17 $267.75 Painting contractor CC*18 $267.75 Roofing-sheet metal CC*21 $267.75 Septic tank contractor CC*22 $267.75 Sign contractor CC*23 $267.75 Solar heating contractor CC*24 $267.75 Sprinkler system contractor CC*25 $267.75 Swimming pool contractor CC*28 $267.75 Tile, terrazzo, marble and granite contractor CC*30 $267.75 Wrecking contractor CC*31 $267.75 80 City of Tamarac Purchasing and Contracts Division Well drilling contractor CC*32 $267.75 Blinds installation contractor CC*33 $267.75 Burglar alarm contractor CC*34 $267.75 Liquefied petroleum gas cntr CC*35 $267.75 Subcontractors CC*39 $267.75 Carpenter-cabinetmaker-refinishers and/or wood wkrs CC*40 $267.75 Drywall contractor CC*45 $267.75 Sandblasting contractor CC*47 $267.75 Roof painting and cleaning CC*48 $267.75 Rough carpentry and formwork CC*51 $267.75 Non-electric sign erection CC*52 $267.75 Roof decks CC*53 $267.75 Gasoline tank and pump cntr. CC*54 $267.75 Water conditioning contractor CC*55 $267.75 Fire alarm contractor CC*56 $267.75 Communication sound system contractor CC*57 $267.75 Underground and aerial utility transmission/distribution line CC*61 $267.75 Surfacing, seal coating, pavement and CC*62 $267.75 signage cntr. Concrete driveways, curbs, gutters and CC*63 $267.75 sidewalks cntr. Fuel transmission and distribution line contractor CC*64 $267.75 Road/asphalt/concrete paving CC*66 $267.75 Docks and seawalls included Marine harbor facilities CC*67 $267.75 Not classified 81 City of Tamarac All other contractors Purchasing and Contracts Division CC*71 $267.75 Sub-contractors Pile drivers CC*19 $160.10 Pipe fitters CC*20 $160.10 Steel sash and window installation CC*26 $160.10 Structural/reinforcing iron CC*27 $160.10 Swimming pool service plaster and marcite work CC*28A $160.10 Swimming pool cleaning and maintenance CC*29 $160.10 Ceiling-acoustical tile CC*36 $160.10 Fence installation CC*37 $160.10 Screen enclosure CC*38 $160.10 Awning installations CC*41 $160.10 Finished carpentry CC*42 $160.10 Concrete placing and finishing CC*43 $160.10 Non-explosive demolition CC*44 $160.10 Elevator maintenance CC*46 $160.10 Plastering and wallpapering CC*49 $160.10 Waterproofing CC*50 $160.10 Community antenna TV, radio and satellite dist. ctr. CC*58 $160.10 Pneumatic control (relating to compressed air) CC*59 $160.10 Paver installation CC*60 $160.10 Feeder distribution interface installer CC*65 $160.10 Carpet installer CC*68 $160.10 82 City of Tamarac Purchasing and Contracts Division Cable television installer CC*69 $160.10 Jack and bore installer CC*70 $160.10 Tree trimmer CC*72 $212.35 Non-explosive demolition CC*73 $160.10 All other sub-contractors CC*74 $212.35 Not Listed Screen repairs CC*75 $160.10 No structural or enclosures Day care, child care nursery NUR $200.55 Special exception HRS $200.55 HRS DYY $401.60 Special exception One (1) to 15 units DYY1 $133.85 Over sixteen (16) units DYY2 $366.70 DRE $119.70 Retail—See merchant (if material and sewing items sold) DRE1 $66.65 Accessory use DRR $166.95 Special exception Dry cleaning plant DRY1 $240.15 (Dry cleaning on premises) Shoe repair RPG7 $133.85 Alterations TAA $92.90 Retail MMR Commercial facility Dialysis center Dressmaking and alteration shops Dressmaking and alterations Dry cleaning company or firm Dry clean pickup station Retail—See merchant DRY2 $166.95 Shoe repair RPG7 $133.85 Alterations TAA $92.90 Retail MMR Includes pickup and delivery to customers Retail—See merchant Electronic repairs RPF6 $212.35 Includes: radio, stereo, television and video equip. Emergency health care facility* EHC $186.60 *Medical staff and on-site lab licensed separately 83 City of Tamarac Purchasing and Contracts Division Emigrant agents EA $1,004.30 Express or parcel delivery services EXP $212.35 EXPV $39.60 Express or parcel delivery distribution center EDC $212.85 Extermination service or pest control company (power-spraying, household or commercial) EXTP $267.75 State license certificate of insurance EXX $90.80 HRS license and insurance Finance and discount company FD $593.75 Includes account liquidators, personal and mortgage loans, moneylenders and credit associations Financial institutions or companies FI $535.75 Commercial banks, trust companies, building or saving and loan associations Financial institutions FI1 $127.55 Accessory use to licensed business Fire extinguisher services FIRS $303.70 Retail—See merchant Funeral consultant FUC $304.20 Funeral home FU $803.50 State License FU1 $186.60 State license, each Health, physical fitness, spa and weight HLH reduction facility* $254.10 *In addition to accessory uses DBPR certificate of insurance Vehicle Exterminator, each Funeral home embalmer Retail Herbalist facility Includes any agent, solicitor or recruiter engaged in the business of hiring, enticing or soliciting of laborers or emigrants Each Retail—See merchant HB $186.60 Retail—See merchant Herbalist HBR $186.60 Each Retail MMR Retail—See merchant Home health care services or agency HC $401.60 Home inspection services HMS $254.10 Hotels—Administrative office HTL $186.60 84 DBPR City of Tamarac Hotel—Property management and leasing Purchasing and Contracts Division PRP $212.35 Hotel—Per unit or room HTL1 $13.10 Each Hotel office and uses* HTLS $88.50 *In addition to accessory uses (vending machines, snack shop, restaurant, laundry machines, gift shop, etc.) Household janitorial maintenance* (limited to commercial and domestic window cleaning; pressure cleaning of patios, driveways, sidewalks only) HAM $163.80 *No handyman work *No repairs, plumbing, fan installation, plumbing, electrical, structural work No roof cleaning Certificate of insurance House/pet sitter HOS $191.10 Bonded and insured Insurance adjuster—Solicitor INSA $96.85 Each Insurance agency or office INSD $182.10 Insurance company (each company doing business within the corporate limits of city) INS*1 $200.25 State license includes: casualty, liability, fire, industrial and life insurance companies Insurance office—Individually owned INSD $182.15 Located in city one (1) or more types of insurance (casualty and liability; fire; industrial; life insurance) Agent, each INWA $66.65 Insurance agent INS*2 $160.10 Each agent—Writing insurance for company INSB $92.90 Each INSD $182.15 Insurance traveling agent Insurance office Juice bar—Refreshment stand—Snack JUS bar $139.65 DBPR JUU $84.75 To licensed business Laboratory, general LAB $186.60 DBPR testing and research Laboratory, dental and medical PF20 $186.60 Facility—DBPR Laboratory staff, each PF40 $186.60 Physician, each PF15 $186.60 Juice bar accessory 85 City of Tamarac Laundromat Purchasing and Contracts Division DRY3 $289.80 Self Service Laundry, hand wash service DRY4 $106.55 Accessory Dry cleaning pickup station DRY2 $166.95 Accessory LNSU $186.60 *Separate license required for on-site laundry service special exception Laundry, hand wash service DRY4 $106.66 Accessory Dry cleaning service DRY1 $240.15 Accessory LO $166.95 Insurance bond LOO $159.00 With licensed business Maid cleaning service MAD $212.35 Insurance or bond Mail and packing store, private MAA $191.10 Mail box rental, each MAB $18.10 Package and drop shipping CATS $163.50 Retail MMR Linen-towel, uniform, diaper service company* Locksmith Locks and keys—Accessory Commercial use, each Retail—See merchant Maintenance and janitorial service or company MAJP $182.15 Insurance or bond (commercial, domestic, window cleaning, pressure cleaning (sidewalks, patios, driveways only). No roofs; no handyman work Manufacturer’s representative MFR $400.80 No inventory Manufacturing company administrative MAO office $186.60 License required for retail and/or wholesale sales—See merchant $401.60 Storage and distribution Includes owner and operators Warehouse—On-site WAA Employing 1 to 25 people MAO1 $212.35 Employing over 26 people MAO2 $425.25 Wholesale MMW Wholesale—See merchant Retail MMR Retail—See merchant Marketing company MR $303.70 86 City of Tamarac Martial arts facility Purchasing and Contracts Division MRF $254.00 Insurance Martial arts instructor, each MRS $106.55 Insurance Retail MMR Retail—See merchant MGGB $254.00 DBPR insurance Masseur or masseuse, each MGG1 $66.65 DBPR—Massage only—No physical therapy Massage therapist-body wrap technician, each MGTW $66.65 DBPR, each Accessory uses, each MGA $66.65 Each activity: waxing, skin care, facials, electrolysis, etc. Tanning—1—10 beds or units TAN1 $119.70 Tanning—> 11 beds or units TAN2 $200.55 Retail MMR Massage—Body wrap-day spa salon Miniature picture machine company Retail—See merchant MD $836.85 VVG $186.60 Motion picture studio MPS $836.85 Special exception Movie theater MV $200.25 Special exception Seats—500 or less MV1 $303.70 Seats—Over 501 MV2 $535.75 Juice and snack bar JUS $139.65 Drive-in theater MV4 $669.60 Music teacher (each) MUT $186.60 Lessons in pupils homes No retail sales Musicians, street MUI $334.40 Per week Machine, each Installing, maintaining, and operating coinoperated machines Permit required insurance/hold harmless Music juke box MUR $186.35 87 Accessory to business City of Tamarac Purchasing and Contracts Division Music machines—Karaoke-disc jockey MUK $212.35 Music accompaniment MUKA $186.60 Accessory to business Nail salon-tanning salon BNTS $151.45 DBPR 1 to 3 nail specialists/technicians BNTS1 $200.00 DBPR 4 or over nail specialists/technicians BNTS2 $463.00 DBPR Accessory activity, each BNTS4 $66.65 DBPR—Each activity: skin care, electrolysis, facials, tanning, ear piercing, massages, etc. Tanning bed BNTS5 $66.65 DBPR—Each bed Massage establishment PF43 DBPR—required if massages are performed Retail MMR Nursing home or convalescent facility $186.60 Retail—See merchant CV $401.10 One (1) to fifty (50) beds CVB1 $200.25 Over fifty-one (51) beds CVB2 $267.75 PF4A $186.60 Painting—Decorating—Interior Designer contractor HRS DBPR Insurance Pay-day advance PY $303.70 Personal services PRS $273.25 Subject to zoning Picture framing PCF $267.75 Retail—See merchant Photographer (mobile) PHH $267.75 Includes: commercial, video, mobile, passport or portraits Photo studio and processing PHHS $267.75 Includes: commercial, video, mobile, passport or portraits PH1 $92.90 Accessory to photo studio Photo lab service PHSL $166.95 Retail—See merchant Print shop PMM $212.35 Includes: multi-graphing, blueprint, photostat, embossing, bookbinding, Photographer 88 City of Tamarac Purchasing and Contracts Division engraving, mimeographing, letter writing Promoter—Party planner PPP $303.71 Radio or television booster or cable company RD $401.60 Retirement/adult congregate living facility RT $401.60 One (1) to fifty (50) beds RTA $200.55 Over fifty-one (51) beds RTB $301.05 Self-service storage facility SLF $186.90 Under 5,000, each bldg. STA $243.05 5,001 to 8,000, each bldg. STB $333.90 8.001 to 25,000, each bldg. STC $455.40 Over 25,001, each bldg. STD $546.75 Administrative office AGO $194.25 Storage yard STY $267.75 Retail MMR Includes: entertainment, sports, parties or contests Special exception Special exception Includes on-site living quarters for security purposes for landlord or agent Retail—See merchant Shoe repair RPG7 $133.85 Retail—See merchant Studio, instructional INC $186.60 Instructional classes INC1 $92.90 Accessory use INP $186.60 Artists, including retouching, sketching, cartooning, etc. Architects PF4 $186.60 Each (DBPR) Artist ART $90.80 Each TA $166.95 Includes: custom sewing and design and alterations; TAA $92.90 Accessory to Business Instructional classes Studio, professional Tailor shop (dressmaking) Tailor, accessory 89 City of Tamarac Tanning salons Purchasing and Contracts Division TAN $267.75 1—10 tanning units TAN1 $119.70 Over 11 tanning units TAN2 $200.55 TEL $401.60 DACS Retail—See merchant TEL1 $66.65 DACS Telemarketing sales Telemarketing agent, each Time share company HRS Certificate of insurance TMGT $166.95 Property management and leasing PRP $222.95 Time share apartment units TMS $26.25 Time share broker TMSB $267.75 Each (F.R.E.C.) TOW $267.75 Special Exception Certificate of insurance Broward County Consumer Affairs TOT $42.25 Each Trash transfer facility (recycling center) TRT $200.55 Special exception Travel agency TV $200.55 DACS Letter of credit or bond Upholstering company UP $200.55 Special exception No manufacturing on premises Towing service company Tow truck Retail Vehicle air conditioning service and repair Repair shop office Air conditioning service and repair accessory Retail sales Vehicle dealership Vehicle showroom* MMR Each Retail—See merchant VE18 $267.75 RPA $166.95 RPH8 $200.55 MMR Includes: power steering and suspension service Accessory Retail—See merchant VED $405.00 VES $200.55 90 Special exception City of Tamarac Purchasing and Contracts Division New cars: 1 to 26* VESN New cars: 27 and over* VESW $578.80 Used cars: 1 to 20* VEU $402.40 Used cars: Over 21* VEV $578.80 Vending machines VIN1 $7.85 Soda and Snack Machines, each Vehicle driving instructor VE20 $200.00 Certificate of insurance teaching certificate Driving vehicle, each VED $42.25 Driving instructor VEC $92.90 Accessory to licensed business VE16 $303.70 Limited to cars only special exception VE17 $42.25 Each VE4 $182.15 Special exception 1 to 26 vehicles VE5 $133.85 Over 26 vehicles VE6 $267.75 Wrecking, hauling, salvaging VE7 $267.75 Vehicle washing—Polishing—Detailing VE3 $133.85 Enclosed facility only special exception No vehicle detailing Vehicle leasing—Rental company Per vehicle (car) leased or rented Vehicle parking lot office $402.40 *Retail sales for new and used cars based on Inventory—See merchant Vehicle washing and polishing VE3A $93.15 Vehicle detailing AUT $401.60 Tire repair VE14 $133.85 (Vulcanizing, re-treading) VIN2 $133.85 Includes: refreshment, soda, snack, copy, stamp, weighing and dispensers VIN1 $7.85 Each Vendor (moving vehicle) VD* $334.40 DACS or DBPR food products and/or merchandise; includes ice cream and lunch trucks Video camera technician VIC $186.60 Each; in addition to any accessory services Video camera administrative office VICA $194.25 Vending machine distributor company Vending machine 91 City of Tamarac Video game and amusement parlor/center Purchasing and Contracts Division AM*S $425.25 Special exception Game machine VVG1 $186.60 Each Game distributor company VVG $133.85 Snack and juice bar JUS $139.65 DBPR Vending machines VIN1 $7.85 Each Vending machine company VIN2 $139.65 Video and amusement fee VAF $525.00 Per City Code section 12-152(b); (payable only if no special exception is required) VVG $133.85 Includes: game machines, pinball, video, pool tables, etc. VVG1 $186.60 Each LER1 $92.90 Accessory to licensed business Video game distributor company Game machine Video rental Retail Video rental and sales (in addition to accessory uses) Retail Window tinting company (vehicles, home, office) MMR LER Retail—See merchant limited to "general" rated videos only—No adult $273.25 MMR Conditions for restricted videos defined in section 12-76 shall be kept in separate room; room shall be clearly marked "RESTRICTED-ADULTS ONLY-OVER 18 ONLY; no viewing on the premises or viewing in room Retail—See merchant VE8 $200.55 Window tinting VE9 $93.80 Retail sales MMR Accessory Retail—See merchant CLASSIFICATION—USES—OFFICE CODE BUSINESS FEE REQUIREMENTS Administrative office AGO $194.25 No stock or inventory Apartment complex—Rental APC $194.25 Rental Office 92 City of Tamarac Purchasing and Contracts Division Apartment or unit, each APA $13.10 Property management-leasing PMP $212.35 *Vending machines, each VIN1 $7.85 *Vending machine company VIN2 $133.85 *Service machines COM2 $13.10 *Service machine distributor COM1 $166.95 Court reporter-paralegal, public stenographer CRP $273.25 Debit consolidation DEB $425.25 Employment agency EM $273.25 Graphic design-consultant PNG $230.45 Graphic designer, each PNNG $90.80 Import—Export company IMP $400.80 Interior design ID $186.60 *Accessory use Licenses Washers and dryers, each No upholstery CLASSIFICATION—USES—OFFICE— CODE BUSINESS PROFESSIONAL FEE REQUIREMENTS Accountants, auditor and bookkeepers, (CPA) PF1 $186.60 CPA Architects PF3 $186.60 DBPR Artists PF4 $186.60 DBPR (retouching, sketching, cartooning, crayon, etc.) Attorney-at-law PF5 $186.60 Florida Bar Civil engineer and surveyors PF8 $186.60 DBPR (includes civil, professional, electrical) Detective or investigators PF13 $186.60 DBPR—City Code section 12-291 Electric/mechanical engineers PF16 $186.60 DBPR Interior designers PF4A $186.60 DBPR 93 City of Tamarac Purchasing and Contracts Division Landscape architect PF22 $186.60 DBPR Land surveyor PF21 $186.60 DBPR (Land and Marine) Mortgage company or firm BK4 $267.75 DBPR (negotiating loans for a fee) Mortgage broker BK5 $66.65 Mortgage corresponding BK6 $267.75 DBPR (each) Lender Polygraph testing PF38 $186.60 DBPR Towing service PF41 $186.60 DBPR (repossessions only) Professional accessories PF40 $186.60 DBPR (individuals requiring a separate license—Use not listed) Professional/PA/corp. and individual PFF DBPR (license is for P.A., corp., firm and individual) Professional service corp., P.A. PF35 $186.60 DBPR (corporation, PA or firm only) Unclassified professions PF34 $186.60 Professions not listed CLASSIFICATION—USES— MEDICAL—PROFESSIONAL CODE BUSINESS FEE REQUIREMENTS Medical or dental office, PA, or corporation PFF Includes PA, corporation and one (1) individual with a state license Acupuncture PF1A $186.60 DBPR Occupational therapist PF2 $186.60 DBPR Chiropodists PF6A $186.60 DBPR Chiropractors PF7 $186.60 DBPR Clinical audiologists PF39 $186.60 DBPR Colonic irrigation PF9 $186.60 DBPR Counseling, family PF10 $186.60 DBPR Counseling, rehab-vocational PF10A $186.60 DBPR $388.75 $388.75 94 City of Tamarac Purchasing and Contracts Division Dentists PF11 $186.60 DBPR Dentists associates PF12 $186.60 DBPR Dieticians PF14 $186.60 DBPR Doctor, physician, surgeons and specialists PF15 $186.60 DBPR Electrologist PF17 $186.60 DBPR Hearing aid specialist PF17A $186.60 DBPR Homeopathic physician PF18 $186.60 DBPR Hypnotists PF19 $186.60 DBPR Laboratory, testing and research PF20 $186.60 DBPR (includes dental and medical) Massage establishment PF43 $186.60 DBPR (Required with on premises massage) Massage therapist PF32A $186.60 DBPR (Working at facility) Medical or dental clinic PF37 $186.60 DBPR Optical dispensary PF24A $186.60 DBPR Opticians, optometrists or oculists PF24 $186.60 DBPR Orthopedics PF25 $186.60 DBPR Osteopathic—DO PF44 $186.60 DBPR Osteopaths PF26 $186.60 DBPR Pathologists PF26A $186.60 DBPR Pediatricians PF27 $186.60 DBPR Pharmacies PF36 $186.60 DBPR Phrenologists PF28 $186.60 DBPR (Study of Skull) Physical culture director PF29 $186.60 DBPR (intellectual and aesthetic training) Physical therapist PF32A $186.60 DBPR Physiotherapists PF30 $186.60 DBPR 95 City of Tamarac Purchasing and Contracts Division Podiatrist PF6 $186.60 DBPR Professional accessories PF40 $186.60 DBPR—Individual profession not listed Professional service corp., P.A. PF35 $186.60 DBPR (corporation, PA or firm only) Psychiatrists PF31 $186.60 DBPR Psychologists PF32 $186.60 DBPR Unclassified professions PF34 $186.60 DBPR—Professions not listed CLASSIFICATIONS—USES PUBLIC AND INSTITUTIONAL CODE BUSINESS FEE REQUIREMENTS Art school ARS $182.15 Artist ART $90.80 Each Instructional classes* AL1 $133.60 *In addition to accessory uses Retail sales MMR Retail—See merchant Churches and places of worship CH $267.75 Churches and places of worship or non-profit facilities N-P Fee exempt Requires 501.c(3) and not-for-profit corporation Hospitals and sanitariums (public or private) HS $468.00 1 to 50 beds HS1 $199.50 Over 51 beds HS2 $301.05 PO Fee exempt Governmental use—Non-profit Post office Post office accessory Schools, public and private POA Fee exempt Governmental use—Non-profit PV $401.60 Pupils < 50 PV1 $133.85 Pupils > 51 or more PV2 $2O0.55 Un-classified governmental uses For Profit UGU $267.75 96 Includes: satellite college or university; college or university, public or private Each use City of Tamarac Purchasing and Contracts Division CLASSIFICATIONS—USES CULTURAL, ENTERTAINMENT AND RECREATIONAL CODE BUSINESS REQUIREMENTS FEE Art gallery ARG Amusement center—Shooting gallery*-paint ball AM*S $425.25 Amusement center—Shooting gallery-paint ASA ball Game machine Paint ball guns and accessories Vending machines $182.15 $551.25 Separate license required retail—See merchant Special exception *In addition to accessory uses licenses for food, drinks, retail, etc. Administrative fee VVG1 $186.60 Each PBG Each $40.50 VIN1 $7.85 Auditorium, public or private AUP $334.40 Bingo (non-profit facilities at club houses, houses of worship) BIN $33.05 Each Permitted under Code sections 12-171, 12-175 and 24-550 Bingo hall (Limited to four (4) times per week) BINN $275.60 Must be owner operated; Code section 12-171, 12-175, and 24-550 Bowling alley* BAW $275.60 *In addition to accessory uses Special exception BW $53.00 Each CIR $92.90 Special exception *Requires: hold harmless agreement, insurance, site plan, permits, city and state inspections, city approval Bowling alley lane Carnival—Circus company* Carnival—Circus per week CIR1 $669.60 Concession stands CIR2 $36.20 Each Dance halls and social clubs DHC $273.25 For profit Exhibits, art, crafts, etc. EXH $300.00 Per week Golf cart services—Company or firm GOC $200.25 Golf cart GCC $36.20 97 Each City of Tamarac Purchasing and Contracts Division Golf course*—Driving range corporation, firm, GD business or office $194.25 *In addition to all accessory uses; bar, restaurant, retail, vending machines, etc. special exception Golf course GD1 $468.00 Golf carts, each GCC $36.20 Accessory to golf course Golf cart service GOC1 $92.90 Accessory to golf course Driving range GD2 $133.85 Accessory to golf course Miniature golf-archery range GD3 $133.85 Accessory to golf course Golf or tennis pro GPT $186.60 Each Lodges or private clubs LPC $273.50 For profit Bar BAR $267.75 Each Bottle club BT $267.90 Miniature golf center MGC $401.60 *Accessory uses MGC1 $66.65 *In addition to each accessory use Concession stands MCC $66.65 Each Juice bar—Refreshment stand—Snack bar JUS Retail Park, public $139.65 MMR PAR Retail—See merchant $401.60 *Accessory use MGC1 $66.65 *In addition to each accessory use Concession stands MCC $66.65 Each Juice bar—Refreshment stand—Snack bar JUS $139.65 Administrative office AGO $194.25 Retail MMR Pool hall—Billiards* Retail—See merchant POL $254.10 Pool—Billiard table, each POT $53.00 Prepared foods—Snacks PRF $133.05 98 *Alcoholic beverages requires special exception City of Tamarac Retail Recreation center, public Purchasing and Contracts Division MMR REC Retail—See merchant $401.60 *Accessory use MGC1 $66.65 *In addition to each accessory use Children's rides KR $39.35 Each Concession stands MCC $66.65 Each Juice bar—Refreshment stand—Snack bar JUS $139.65 Administrative office AGO $194.25 Retail MMR Recreation center, indoor Retail—See merchant RCOI $401.60 *Accessory use MGC1 $66.65 *In addition to each accessory uses not listed Children's rides KR $39.35 Each Concession stands MCC $66.65 Each Juice bar—Refreshment stand—Snack bar JUS $139.65 Administrative office AGO $194.20 Retail MMR Recreation center, outdoor Retail—See merchant RCOO $401.60 *Accessory use MGC1 $66.65 *In addition to each accessory uses not listed Children's rides KR $39.35 Each Concession stands MCC $66.65 Each Juice bar—Refreshment stand—Snack bar JUS $139.65 Administrative office AGO $194.25 Retail MMR Riding academy—Ice skating and roller rinks—Roller blade and bicycle tracks *Accessory use RIR Retail—See merchant $425.25 MGC1 $66.65 99 Special exception *In addition to accessory uses City of Tamarac Purchasing and Contracts Division Juice bar—Refreshment stand—Snack bar JUS Administrative office Theater, indoor (for profit) $139.65 AGO $194.25 THP $401.60 Special exception includes: dramatic troupes or company, for-profit and nonprofit Administrative office AGO $194.25 Theater, indoor (non-profit) TH Fee exempt THS $250.00 *In addition to other requirements and permits Temporary holiday sale vendor—Per event TMP (commercial zoning only) $334.40 Maximum ten (10) days prior to event; per event and per location; certificate of insurance; hold harmless agreement Temporary holiday sales* Application review Temporary sidewalk sale event with licensed TMPP $125.00 business Limited to four (4) days only as accessory business use Temporary holiday sales* *In addition to all other requirements and permits Independence day TMP1 $334.40 Independence day sparkler displays** TMPS $334.40 **At city sports complex only **City commission approval Temporary holiday sales* Halloween pumpkin* sales (*related items, such as, but not limited to Indian corn and gourds) Maximum ten (10) days prior to event; Limited to July 4th sparklers only; hold harmless agreement; certificate of insurance *In addition to all other requirements and permits TMP2 $334.40 Maximum ten (10) days prior to event; Limited to pumpkins and related items only; hold harmless agreement; certificate of insurance Temporary holiday sales* *In addition to all other requirements and permits Christmas tree* sales (*Related items, such TMP3 $334.40 as, but not limited to wreaths, bags, bows and tree stands) Maximum ten (10) days prior to event; limited to christmas trees and related items only; hold harmless agreement; certificate of insurance 100 City of Tamarac Purchasing and Contracts Division Temporary holiday sales* limited to: Christmas, Easter, Mother's Day, and Thanksgiving holidays only at commercial locations only at a licensed business Flower vendor sales *In addition to all other requirements and permits; No street corners or vacant lots TMP4 $334.40 Temporary holiday sales* limited to: New Year's Eve and July 4th only; commercial locations only Limited to four (4) days only for flowers only; hold harmless agreement; certificate of insurance *In addition to all other requirements and permits; No street corners or vacant lots New Years Eve* and July 4th sparkler sales TMP5 $334.40 Zoo*, public or private ZOP $401.60 Juice bar—Refreshment stand—Snack bar JUS $139.65 Administrative office AGO $194.25 Maximum ten (10) days prior to event and limited to sparklers only; hold harmless agreement; certificate of insurance *In addition to accessory uses Special exception CLASSIFICATIONS—USES WHOLESALE CODE BUSINESS FEE REQUIREMENTS Building supply, wholesale BUW $267.75 Wholesale MMW Administrative office AGO $194.25 Warehouse—Storage WAA $401.60 Showroom—Accessory SHWW $121.50 Florist—Wholesale FLW Wholesale—See merchant $267.75 Wholesale MMW Administrative office AGO $194.25 Warehouse—Storage WAA $401.60 Showroom—Accessory SHWW $121.50 Food products—Wholesale storage and sales FPW 101 Wholesale—See merchant $267.75 City of Tamarac Purchasing and Contracts Division Wholesale MMW Administrative office AGO $194.25 Warehouse—Storage WAA $401.60 Showroom—Accessory SHWW $121.50 Wholesale and warehousing WWG Wholesale—See merchant $267.75 Wholesale MMW Administrative office AGO $194.25 Warehouse—Storage WAA $401.60 Showroom—Accessory SHWW $121.50 General Wholesale—See merchant CLASSIFICATIONS—USES TRANSIT, CODE BUSINESS REQUIREMENTS UTILITIES and TRANSPORTATION FEE Ambulance services* AM $118.90 Ambulance, each AMA $48.30 Dispatch office LMD $183.20 *Requires certificate of convenience * Necessity Special exception Broadcasting stations (no towers) BD $669.60 Radio and TV antennae to comply with building codes special exception Bus company—Intrastate only BUS $200.25 Special exception Bus BUSS $31.75 Administrative office AGO $194.25 Limousine service—Airport and taxi service or company LMA $303.70 Each Non-emergency services only; requires: certificate of public convenience and necessity and insurance Dispatch office LMD $183.20 Limousine, taxi, vehicle LM1 $48.30 Each TL $836.85 Special exception as defined in F.S. § 203.12 Telecommunication services 102 City of Tamarac Purchasing and Contracts Division Trailer parks TPT $267.75 Trailer units—1—15 TPT1 $212.35 Trailer units—Over 16 TPT2 $254.10 Administrative office AGO $194.25 Trucking or transport company* TUR $401.60 1 to 3 ton capacity, per truck TUR1 $46.45 Over 4 tons, per truck TUR2 $119.70 U-drive-it company—Rental company* UD $182.15 Special exception *Motor driven for freight transportation or transfer businesses special exception *Per location, includes; cars, trucks, motor homes (RVs) and equipment, each Special exception 1—15 vehicles or equipment UD1 $182.15 16—30 vehicles or equipment UD2 $243.05 31—99 vehicles or equipment UD3 $607.65 > 100 vehicles or equipment UD4 $736.80 Retail sales MMR Retail—See merchant Utilities, telephone (minor) UTM $401.60 Special exception Wireless telecommunication facilities WTF $401.60 Special exception CLASSIFICATIONS—USES CODE BUSINESS REQUIREMENTS OTHER FEE Accessory uses ACU $267.75 Each use not specifically designated Dealers*, secondhand goods DEA $267.75 *All dealers shall keep a record of purchases and sales including dates, description of property purchased and sold, names and addresses of persons purchasing from or selling to (license required for either sale or purchase or both) Pawnbrokers—Pawnshop $535.75 Must maintain records of sellers and buyers of all merchandise bought and sold PW 103 City of Tamarac Gun shop* Purchasing and Contracts Division GU Professional licensed resale PLR phone sale service $559.90 *Use within pawnshop state license required $303.70 Polygraph testing service PF38 $186.60 Polygraph tech. PF38A $186.60 Each Produce merchant (DAC) (moving vehicle—No fixed location) PD1 $364.60 Selling from moving vehicle, retail or wholesale (not in super market) Produce merchant (DAC) (establishment) PD2 $186.60 Selling from fixed location, retail or wholesale (not in supermarket) Retail sales (dry goods, dairy, etc.) MMR Satellite dish company SDC $267.75 Retail—See merchant Trailers, construction office TRA $267.75 Temporary use at construction sites Retail—See merchant Brokers, each RE*1 $267.75 Sales agent, each RE*2 $66.65 Broker or agent working at construction office (Code 1975, § 14-54; Ord. No. 86-8, § 1, 1-28-86; Ord. No. 88-33, § 1, 10-12-88; Ord. No. 89-36, § 1, 118-89; Ord. No. 90-43, §§ 1, 2, 10-10-90; Ord. No. 94-9, § 1, 6-22-94; Ord. No. 97-9, § 2, 7-23-97; Ord. No. 98-16, § 2, 9-9-98; Ord. No. 2000-02, § 2, 8-23-00; Ord. No. 2002-11, § 2, 6-12-02; Ord. No. 200226, § 2, 11-13-02; Ord. No. 2004-17, § 2, 7-14-04; Ord. No. 2006-14, § 2, 7-12-06; Ord. No. O-2008-09, § 2, 7-9-08) FIRE / RESCUE DEPARTMENT PROFILE Tamarac Fire Rescue responds to over 13,000 calls for service annually and provides EMS, Fire Watch Standby and Crowd Manager Details with off duty staffing. While total annual calls has not changed much since the last study (approximately less than 10%) other factors have adjusted or been added i.e. CPI, local recovery for service costs etc. Redevelopment and new development projects around the City continue (such as Walmart, Unipharma, Planet Fitness etc...). Although the City is currently over 90% built out redevelopment is a challenge because of new Local, State and National Codes are more stringent requiring constant change. 104 City of Tamarac Purchasing and Contracts Division Fire Standby detail and fire apparatus (min of 3 hours for each Firefighter) Fire Prevention: (Minimum of 3 hours per Fire Inspector/Crowd Manager) services include required Annual Fire & Life Safety inspections of every building beyond single and two family dwellings, places of indoor/outdoor assembly and development common areas including streets and egress. Additionally all special events, conceptual site plans and construction plan reviews of all permits except the single family and two family are required to be conducted by a Fire Plans Examiner with the potential for re-review of most plans submitted. Personnel provide, target and high hazard training to staff, fire drills for businesses and all schools private/public in the City, fire extinguisher training, Disaster Preparedness talks and deliver many other educational programs throughout the community. Community Emergency Response Teams (CERT) and our Fire Cadet/Explorer programs are managed through Fire Prevention as well. In Fiscal Year 2004, the currently used fee schedule was adopted by resolution (attached) and has been used since. Currently the Building Department collects all permit/plan review fees for construction documents; Community Development collects Site Plan, Special Event and residential home business inspection fees for fire prevention. Fire prevention staff performs the construction and annual fire and life safety inspections then creates an invoice that is reviewed by the finance department returned to fire prevention and finally mailed to the customer. The finance department receives all payments. Currently, all fire department fees are used to fund fire rescue or general fund expenses. The existing fee schedule needs review for economic adjustment and an update of service recovery needs. Some specific items which were previously not included in the fee schedule require assessment. Some of these items include: Code required Crowd Manager Fees, Expedited Plan Review Fees, Food Truck inspections, Fire Cause and Determination Fee, Complaint Investigation Fee, Flow Test Performed, Flow Test Inspection Fee, False Alarm Fees, Test and Balance, Pyro techniques, after hours expedited inspection fees, special equipment inspections such as generators, fire pumps, propane tanks, special agent extinguishing systems, hood systems, special HVAC, voice evacuation systems, fueling stations, AED inspections and demolition inspection fees. We also need a double fee for work started or completed without a permit. Florida State Statute allows for the recovery of services provided. Fire Prevention typically uses a City Staff member and vehicle to go into every construction site, business and multifamily residence (approximately 2700) at least once annually and some high hazard at least twice annually. This activity accounts for the majority of the fire inspectors typical daily activities. 105 City of Tamarac Purchasing and Contracts Division The Fire Rescue Department strives to be good stewards of the public funds by reviewing these important areas to ensure that the services provided to the community, such as permitting, firefighting, EMS response, disaster emergency management, delivery of public education and life safety programs and inspection services generate fees proportional to the cost of service in order to minimize the dependence on the City’s General Revenue Fund. FIRE RESCUE FEE SCHEDULE: EMS BLS Emergency Transport ALS Emergency Transport ALS2 Emergency Transport Per Mile Non-Emergency Patient Assist (after 3 in a six month period) $600.00 $650.00 $700.00 $ 7.25 $ 50.00 TRAINING CLASSES Family and Friends Residents Heartsaver CPR (per person nonresidents) HealthCare Provider CPR (per person) AED/PEDI CPR (per person nonresidents) AED/PEDI CPR (per person residents) $5.00 $35.00 $65.00 $40.00 $15.00 OPERATIONS Firefighter Per Hour Rate Inspector Per Hour Rate Emergency Vehicle (Vehicle only) per hour rate Materials $55.00 $60.00 $50.00 cost + 10% FIRE PREVENTION Plan Review & Safety Inspection Fee Minimum Plan Review & Safety Inspection Fee Plan Review & Safety Inspection Fee Maximum Plan Review & Safety Inspection Fee for Sprinkler Systems Minimum Plan Review & Safety Inspection Fee for Sprinkler Systems Plan Review & Safety Inspection Fee for Fire Alarms Minimum Plan Review & Safety Inspection Fee for Fire Alarms Plan Review & Safety Inspection Fee for Standpipe Systems Revised Plan Review following approval Re-inspection Fees for unprepared sites Education Fee Commercial Inspection Minimum $50.00 $.04 per Sq. Ft. $1,500.00 $50.00 $.005 per Sq. Ft $ 50.00 $.005 per Sq. Ft $35.00 per system Based on the square footage of the revision (see fees above) $50.00 5% of the total fire plan review fees. $ 50.00 106 City of Tamarac Purchasing and Contracts Division Commercial Inspection > 5k Sq. ft. (for each 50,000 sq. ft. or portion of.) $215.00 Commercial Standpipe Inspection $ 35.00 Commercial Sprinkler Inspection for each system/riser $75.00 maximum $300.00 Commercial Alarm Inspection $ 75.00 Residential Inspection Minimum $ 45.00 Residential Inspection Per Dwelling Unit >2 Units minimum + $ 3.50 per unit Condo inspection 3-24 Units $ 65.00 Condo Inspection 25-34 Units $ 85.00 Condo Inspection > 35 Units Residential Standpipe Inspection Residential Sprinkler Inspection Residential Alarm Inspection Plan Review Hourly Annual Re-inspection Fees >1: (Each occurrence) $105.00 $ 35.00 $ 50.00 $ 50.00 $ 55.00 Initial: Free $25 for each violation up to the annual inspection fee ADMINISTRATIVE Charges for late payments 2.5% after 30 days The Fire/Rescue Department would also like to consider the feasibility of adding the following additional fees: Pre-Inspection fee First Notice of Violation Process, Second and Final Notice Processing fee Sealcoat/Restripe fee similar to the building department schedule page #53 line #28 above Commercial Photo Voltaic inspection fee Backflow inspection, inspection fee Natural/LP Gas tanks and lines inspection fee Nonresidential 1 & 2 family portable storage unit inspection fee Misc. inspection fee ALF Evacuation Drill fee Emergency/Disaster Plan, Plan Review Fee Tent Inspection fee Misc. Special Event Inspection Fee Commercial and Residential False Alarm fees Site Plan and Site Plan Re review fee Plan re-reviews Demolition inspection fees Plan Review per page and review after permit issuance similar to Building dept. #19 Hydrant inspection and flush fee 107 City of Tamarac Purchasing and Contracts Division PUBLIC SERVICES DEPARTMENT / PUBLIC WORKS ENGINEERING DIVISION PROFILE& FEES: Schedule of Permit Fees: As set forth in Section 10-157 of The Code of The City of Tamarac, Florida, following approval of the final site development plan by the City Commission and posting of all required public improvement bonds and payment of fees, the owner of the land being developed, or his bona fide agent, is required to take out an improvement permit with the City for all land improvements occurring on public or private property. No improvement or alteration of any existing public or private property or utility shall be allowed without a city improvement permit issued for such specific improvements. The permit shall be visibly displayed at all times during construction. As set forth in Section 20-41 of The Code of The City of Tamarac, Florida, no person shall open any street of median or alter or cut any curb adjacent to any street or thoroughfare without first obtaining a permit from the City authorizing such alteration or change of pavement or median cut. The Schedule of Permit Fees shall apply to the following: A. For any construction or improvements that are associated with land development or redevelopment as covered by Chapter 10 or elsewhere in the Tamarac City Code, exclusive of that work covered through the required Building Department Permit fees or required Community Development Department improvement fees, whether on public or private property. For any construction or improvements in roadway or medians, or within the City’s roadway rights-of-way, water and sewer easements, utility easements, or other public easements, as covered in Chapter 20 or elsewhere in the Tamarac City Code. EXPIRED PERMIT FEES As set forth in Section 10-161 of The Code of The City of Tamarac, Florida, if work covered by a permit has not commenced within three (3) months from the date of issuance of the permit, or has been commenced and then suspended or abandoned for a period of sixty (60) days from the date of the most recent inspection, the permit automatically is terminated and shall become null and void. When a permit has been terminated, all fees paid shall be forfeited and any work started after such termination shall be subject to all applicable City Ordinances in effect at the time a subsequent permit is issued. Renewal-Expired Permits B. 10.00% of the construction cost for all remaining incomplete improvements MISCELLANEOUS FEES Copies (as per Section 6-35 of Tamarac City Code) Photocopies (legal or letter size) Photocopies (24”X36”) $0.15 per page $4.00 per page Building Permit Plan Review Fees (to be paid upon each building permit application) 108 City of Tamarac Purchasing and Contracts Division New Construction Residential Project – Single Family Residential Project Multi-Family Non-Residential Projects $50.00 / unit $50.00 / unit $50.00 / structure Alteration/Additions Structural Commercial and Residential Screen Enclosures Docks Sea Walls Pools Driveways $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 Fencing Commercial or Residential $25.00 Community Development Plan Review Fees (to be paid upon each improvement submittal) Development Review Committee site plan reviews Development Review Committee site plan revisions Development Review Committee plat reviews Development Review Committee delegation request review Development Review Committee vacation of Easements / rights-of-way C. $300.00 $150.00 $300.00 $150.00 $100.00 ENGINEERING PERMIT FEES The following permit fees shall be doubled if work commences before a permit is issued to the applicant. Permit fees for Paving, Drainage, Water & Sewer Improvements, which includes initial and follow-up plan review fee 10.00% of the construction cost Permit fees for Clearing & Grubbing and Site Development, which includes initial and follow-up plan review fee 10.00% of the construction cost Asphalt Pavement Resurfacing, Restoration, or Repair (only) 5.00% of the construction cost Engineering plan review (more than two (2) rounds) per review $400.00 Water and Sewer Developer’s Agreement Preparation Agreement for 0 – 5 ERC’s $250.00 109 City of Tamarac Purchasing and Contracts Division Agreement for 6 – 10 ERC’s $500.00 Agreement for 11 or more ERC’s $750.00 Sidewalk (only) up to 50 LF: $60.00 each additional 10 LF or fraction thereof: $20.00 Curbing (only) up to 50 LF: $60.00 each additional 10 LF or fraction thereof: $20.00 Balance of page is Blank 110