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Agenda 06/28/2016 Item #16A23 6/28/2016 16.A.23. EXECUTIVE SUMMARY t."\ Recommendation to approve a work order with CB&I Coastal Planning & Engineering, Inc., to provide professional engineering services for the 2017-2018 Local Government Funding Request to the Florida Department of Environmental Protection for local beach renourishment and shore protection projects under Contract No.15-6382 for time and materials not to exceed $10,920, authorize the County Manager or his designee to execute the work order, and make a finding that this item promotes tourism. OBJECTIVE: To move forward with preparation of the 2017-2018 Local Government Funding Request (LGFR)for Collier County's shore protection projects. CONSIDERATIONS: CB&I Environmental & Infrastructure, Inc. (CB&I), will assist the County with Preparation of the 2017-2018 LGFR for Collier County's shore protection projects; and South Marco Island and Collier County Beach Renourishment projects. All the elements of the projects as they apply to Rule 62B- 36 and the LGFR application and guidance documents will be evaluated in order to increase Florida Department of Environmental Protection (FDEP) ranking and cost sharing opportunities where practical. Additionally,CB&I will update the application response to account for the modification of the LGFR based on the latest rating guidelines and rules and current project cost information. Once CB&I has completed a draft of the LGFR application they will provide it to Collier County for review and comment prior to submittal to FDEP. FDEP will review the application and may request additional information (RAI). CB&I will respond to FDEP's RAI and provide additional information to the FDEP on behalf of Collier County as needed. FDEP then reviews the applications in detail and provides initial project rankings and initial project assessments. Collier County will then have the opportunity to respond to the initial project assessment. CB&I will then perform a review of the initial project assessment on behalf of Collier County and, if warranted, provide the ^ County with a draft letter to the FDEP identifying the areas within the application that may provide additional points to the County. FISCAL IMPACT:Funding for the proposed work order is available in the amount of$10,920,in the Tourist Development Tax Fund 195,Project No. 90065, FDEP LGFR Analysis. Funding for this work order will not be requested for reimbursement from any grantor agency. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. ADVISORY COMMITTEE RECOMMENDATIONS: This item will be reviewed for approval by the Tourist Development Council meeting on June 27,2016. This request was received on June 1, 2016 with a submittal deadline of August 1, 2016. CB&I provided a proposal on June 13, 2016, and therefore, were unable to be presented to the Coastal Advisory Committee (CAC)at their June 9,2016 meeting. As this is time sensitive this item will go,after the fact,for review to the CAC on August 11,2016. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval.—CMG RECOMMENDATION: To approve a work order with CB&I Coastal Planning & Engineering, Inc., to provide professional engineering services for the 2017-2018 Local Government Funding Request to the Florida Department of Environmental Protection for local beach renourishment and shore protection projects under Contract No.15-6382 for time and materials not to exceed $10,920, authorizes the County Manager or his designee to execute the work order,and makes a finding that this item promotes tourism. Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division,Growth Management Department Attachments: 1) Proposal Packet Page-904- 2) Work Order 6/28/2016 16.A.23. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.23. Item Summary: Recommendation to approve a work order with CB&I Coastal Planning& Engineering, Inc.,to provide professional engineering services for 2017-2018 Local Government Funding Request under Contract No.15-6382 for time and materials not to exceed $10,920, authorize the County Manager or his designee to execute the work order,and make a finding that this item promotes tourism. Meeting Date: 6/28/2016 Prepared By Name: HambrightGail Title:Accountant,Coastal Zone Management 6/14/2016 9:03:26 AM Submitted by Title:Accountant,Coastal Zone Management Name: HambrightGail 6/14/2016 9:03:28 AM Approved By Name: McAlpinGary Title:Manager-Coastal Management Programs,Coastal Zone Management Date: 6/14/2016 9:54:05 AM Name: PuigJudy Title: Operations Analyst,Operations&Regulatory Management Date: 6/14/2016 11:46:18 AM Name: PuigJudy Title: Operations Analyst,Operations&Regulatory Management Date: 6/14/2016 11:47:22 AM i-� Name: PattersonAmy Packet Page-905- 6/28/2016 16.A.23. Title:Division Director-IF, CPP &PM,Capital Project Planning,Impact Fees and Program ^, Management Date: 6/14/2016 12:17:00 PM Name: KearnsAllison Title:Manager-Financial&Operational Sprt,Capital Construction&Maintenance Budget/Fiscal Date: 6/14/2016 1:19:47 PM Name: Tara Castillo Title:Management/Budget Analyst, Capital Construction&Maintenance Budget/Fiscal Date: 6/14/2016 1:29:27 PM Name:NorthrupAdam Title:Procurement Specialist,Procurement Services Date: 6/15/2016 9:38:47 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Administration Date: 6/15/2016 10:26:11 AM Name: GreeneColleen Title:Assistant County Attorney, CAO General Services Date: 6/15/2016 11:40:22 AM Name: KlatzkowJeff Title: County Attorney, Date: 6/16/2016 9:18:17 AM Name: IsacksonMark Title: Division Director-Corp Fin&Mgmt Svc,Office of Management&Budget Date: 6/17/2016 9:34:53 AM Name: FinnEd Title:Management/Budget Analyst, Senior,Office of Management&Budget Date: 6/17/2016 11:09:52 AM Name: CasalanguidaNick Title:Deputy County Manager,County Managers Office Date: 6/18/2016 12:06:00 PM Packet Page-906- 6/28/2016 16.A.23. CB&I Environmental la,. „„,aJ1.,...,.u1G, Fit 2481 NW Boca Raton Blvd. Boca Raton, FL 33431 Tel: +1 561 391 8102 Fax:+1 561 391 9116 www.CBI.com June 9, 2016 Gary McAlpin, Director Collier County Coastal Zone Management 2800 N. Horseshoe Drive Naples, FL 34104 Re: 2017-2018 Local Government Funding Request(LGFR) Preparation (Contract No 15-6382) Dear Gary: This letter is in response to Collier County's request for a proposal for CB&I Environmental & Infrastructure, Inc. (CB&I) to support the County with submittal of the 2017-2018 Local Government Funding Request (LGFR) and subsequent requests for additional information. CB&I will assist the County with preparation of the 2017-2018 LGFR for Collier County's shore protection projects; South Marco Island and Collier County Beach Renourishment projects. All the elements of the projects as they apply to the 62B-36 Rule and the LGFR application and guidance document will be evaluated in order to increase FDEP ranking and cost sharing opportunities where practical. Additionally, we will update the application response to account for the modification of the LGFR based on the latest rating guidelines and rules and current project cost information. The FDEP's ranking methodology document will serve as a guide for the responses we formulate on behalf of the County. Once we have completed a draft of the LGFR application we will provide it to Collier County for review and comment prior to submittal to the FDEP. Following application submission, the FDEP will review the application and may request additional information (RAI). CB&I will respond to FDEP's RAI and provide additional information to the FDEP on behalf of Collier County as needed. Following application review and response, the FDEP reviews the applications in detail and provides initial project rankings and initial project assessments. The applicant then has the opportunity to respond to the initial project assessment. We will perform a review of the initial project assessment on behalf of Collier County and, if warranted, provide the County with a draft letter to the FDEP identifying the areas within the application that may provide additional points to the County. Included as Attachments are; the Fee Proposal (Exhibit A), and the Rates Schedule (Exhibit B). The cost to provide the Services is $10,920.00 on a time and materials not-to-exceed basis. Barring any unforeseen circumstances, all work will be completed within 180 days of receiving the Notice to Proceed. Very truly yours, ,,a...) sivi Thomas P. Pierro, P.E., D.CE Vice President CB&I Environmental & Infrastructure, Inc. cc: Tara Brenner, P.G., CB&I Packet Page -907- 6/28/2016 16.A.23. Exhibit A Fee Proposal Packet Page -908- 6/28/2016 16.A.23. m m 00 .V N C co CO co 1..--- a) d C = EA Ea U E V a y .0 ) co G. O N N ,- O Cl) 2 Eft N Ef} O L y O Z C 3 OO NI O '� o rt '.4' I C I Ef} a W to CLa a La C IL L d p .0 C L7 d CO N y Z a)) 'p) C c- N °>:, a N C 2 6, j- < i V) W 7) 0 ›- .Jr) m a a L N w CO N O• N a R 7 ,' 7t' I` O r Lo O r O Z co _p N o Y m ,C E E!-} Ef} Z LC) a) o Na CO N LL a' Z II II II S OIL LL 7.1 U) N N d a .J w O O U O vQ Cc O I O I- in p N a) LL m OWU i o a) T 2 CI. 0 2 0M > a) O O W C r - O o W ' o WOO U LL Z U ai c Z• W J ° J 0 L=L J I- a F- O O o Z U I- LL W -J m M a o Z a te C a' 0 EL W0 EW i O a a O y Y cag U a 2 LL O c F- m co o a) O > E c) p w C N Y 0 03 I- V O. 0. a a a' R w E .0 cn C 'F+ C Packet Page -909- 6/28/2016 16.A.23. Exhibit B Rate Schedule Packet Page -910- 6/28/2016 16.A.23. ....-... SCHEDULE B RATE SCHEDULE Title Rate Principal $207.00 Senior Project Manager $173.00 Project Manager $148.00 Senior Engineer $158.00 Engineer $124.00 Senior Inspector $97.00 Inspector $77.00 Senior Planner $140.00 Planner $111.00 Senior Designer $115.00 Designer $95.00 Environmental Specialist $110.00 Senior Environmental Specialist $135.00 Scientist/Geologist $94.00 ,--, Senior Scientist/Geologist $119.00 Marine Biologist/Hydrogeologist $111.00 Senior Marine Biologist/Hydrogeologist $139.00 Senior GIS Specialist $146.00 GIS Specialist $103.00 Clerical/Administrative $63.00 Senior Technician $86.00 Technician $73.00 Surveyor and Mapper $121.00 CAD Technician $82.00 Survey Crew- 2 man $136.00 Survey Crew - 3 man $172.00 Survey Crew-4 man $205.00 Senior Architect $155.00 Architect $122.00 This list is not intended to be all inclusive. Hourly rates for other categories of professional, support and other services shall be mutually negotiated by Collier County and firm on a project by project basis as needed. ,--., B-1 -4,,.....„ Packet Page-911- 6/28/2016 16.A.23. /WORK ORDER/PURCHASE ORDER Contract-15-6382 "Grant funded Professional Services for Coast Zone" Contract Expiration Date:June 8, 2010 This Work Order is for professional Engineering services for work known as: 2017-2018 Local Government Funding Request(LGFR) Preparation. Project Name: FDEP LGFR Analysis Project No: 195-90065 The work is specified in the proposal dated June 9. 2016 which is attached hereto and made a part of this Work Order. In accordance with Tunis and Conditions of the Agreement referenced above, this Work Order/Purchase Order is assigned to: CB&I Environmental & Infrastructure. Inc. t/ Scope of Work: As detailed in the attached proposal and the following: * Task I Initial Submittal, RAI. Application Review and Assessment Schedule of Work: Complete work within 180 days from the date of the Notice to Proceed which is accompanying this Work Order. The Consultant agrees that any Work Order that extends beyond the expiration date of Agreement # 15-6382 1II survive and remain subject to the terms and conditions of that Agreement until the completion or termination of this Work Order. Compensation: In accordance with the Agreement referenced above, the County will compensate the Firm in accordance with folio ring method(s): Negotiated Lump Sum (NLS) ELump Sum Pais Reimbursable Costs (1,S+RC}'ETime & Material (T&M) (established hourly rate — Schedule B) 0 Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the attached proposal. Task I $10.920.00 / TOTAL FEE $10.920.00 PREPARFI) BY: .� t 16 'Gary M Alpin, P.E. Date r n APPROVED BY. (0// /2 w. r Aty I •ifr tt. Di cion Director Date d eti /tAq APPROVED u 6 6lai Dtai S. Wilkison,Department Head Date By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past. present, or currently planned interest or activity (financial contractual. organizational. or otherwise) which Page 1 of 2 Packet Page-912- 6/28/2016 16.A.23. relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally, the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order and/or project duration. ACCEPTED BY: CB&I Environmental&Infrastructure,Inc. 6/14/16 Thomas P. Pierro,P.E. Director Date Page 2 of 2 Packet Page-913 �m_� 6/28/2016 16.A.23. CB&I Environmental&Infrastructure, Inc. 2481 NW Boca Raton Blvd. Boca Raton, FL 33431 Tel: +1 561 391 8102 --� Fax:+1 561 391 9116 www.CBl.com aux June 9,2016 Gary McAlpin, Director Collier County Coastal Zone Management 2800 N. Horseshoe Drive Naples, FL 34104 Re: 2017-2018 Local Government Funding Request(LGFR) Preparation(Contract No 15-6382) Dear Gary: This letter is in response to Collier County's request for a proposal for CB&I Environmental & Infrastructure, Inc. (CB&I) to support the County with submittal of the 2017-2018 Local Government Funding Request (LGFR) and subsequent requests for additional information. CB&I will assist the County with preparation of the 2017-2018 LGFR for Collier County's shore protection projects; South Marco Island and Collier County Beach Renourishment projects.All the elements of the projects as they apply to the 62B-36 Rule and the LGFR application and guidance document will be evaluated in order to increase FDEP ranking and cost sharing opportunities where practical. Additionally, we will update the application response to account for the modification of the LGFR based on the latest rating guidelines and rules and current project cost information. The FDEP's ranking methodology document will serve as a guide for the responses we formulate on behalf of the County. Once we have completed a draft of the LGFR application we will provide it to Collier County for review and comment prior to submittal to the FDEP. Following application submission, the FDEP will review the application and may request additional information (RAI). CB&I will respond to FDEP's RAI and provide additional information to the FDEP on behalf of Collier County as needed. Following application review and response, the FDEP reviews the applications in detail and provides initial project rankings and initial project assessments. The applicant then has the opportunity to respond to the initial project assessment. We will perform a review of the initial project assessment on behalf of Collier County and, if warranted, provide the County with a draft letter to the FDEP identifying the areas within the application that may provide additional points to the County. -r. Included as Attachments are; the Fee Proposal (Exhibit A), and the Rates Schedule (Exhibit B). The cost to provide the Services is$10,920.00n a time andyiterials not-to-exceed b,sis. Barring any unforeseen circumstances, all work will be completed within 180 days of receiving the Notice to Proceed. Verytruly yours, Thomas P. Pierro, P.E., DCE Vice President CB&I Environmental & Infrastructure, Inc. cc: Tara Brenner, P.G., CB&I Packet Page-914- 6/28/2016 16.A.23. Exhibit A Fee Proposal Packet Page-915- .. 6/28/2016 16.A.23. In ry 0 0. 0. co to 2 641, INM 0 e 2 F a W �y S ii kw ,I� S 0 E. c z 04 R 4 0 al 0 s N 69 In ..6. 'pf1 yi 4 4a + 2 mix 0. 1, I � E*a IS EC 0 la L 4 J' r. g [L 0 t . t. = C� ID U o fib: B' ca at CI I i a' ,, 9 0W 0 a J 0 u. V 2 1 a a t CD ea t S el g v "l 2 0 p E0 o O N O etv 15. A cc CO Tq Packet Page -916 6/28/2016 16.A.23. Exhibit B Rate Schedule Packet Page -917- 6/28/2016 16.A.23. SCHEDULE B RATE SCHEDULE Title Rate Principal $207.00 Senior Project Manager $173.00 PrOect Mana•er $148.00 Senior En•ineer $158.00 En.ineer $124.00 Senior Inspector $97.00 $77.00 Senior Planner $140.00 Planner $111.00 Senior Designer $115.00 Designer $95.00 Environmental Specialist $110.00 Senior Environmental Specialist $135,00 Scientist/Geologist $94.00 . Senior Scientist/Geolo•ist $11900 Marine Biologist/Hydrogeologist $111.00 Senior Marine Biologist/Hydrogeologist $139.00 Senior GIS Specialist $146.00 GIS Specialist $103.00 Clerical/Administrative $63.00 Senior Technician $86.00 Technician $73.00 Surveyor and Mapper $121,00 CAD Technician $82.00 Survey Crew-2 man $136.00 Survey Crew-3 man $172.00 Survey Crew-4 man $205.00 Senior Architect $155.00 Architect $122.00 This list is not intended to be all inclusive. Hourly rates for other categories of professional, support and other services shall be mutually negotiated by Collier County and firm on a project by project basis as needed. B-1 Packet Page-918-