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Agenda 12/09/2014 Item #16A29 12/9/2014 16.A.29. EXECUTIVE SUMMARY Recommendation to accept a proposal from CB&I Coastal Planning & Engineering (CB&I/CP&E) dated November 18, 2014 for Wiggins Pass Interim Dredge Analysis & Design, Permitting and Bid Assistance; authorize a work order under Contract No. 13- 6164-CZ for a not to exceed amount of$62,992.75; authorize necessary budget amendment and make a finding that this item promotes tourism (Project No. 195-80288). OBJECTIVE: To accept a proposal from CB&I/CP&E for Wiggins Pass Interim Dredge Analysis & Design. CONSIDERATIONS: In spring 2013, Wiggins Pass underwent maintenance dredging that removed 107,370 cubic yards of material from the pass. CB&IICP&E will provide the engineering services as required to obtain a Notice-to-Proceed from FDEP and provide bid assistance to conduct maintenance of Wiggins Pass. This interim dredging event, which has been programmed as a two year "cleanup" dredge is limited in scope and will only address hot spot accretional areas within the channel. This interim dredge has been planned and permitted and falls between major maintenance dredging anticipated every four years. This proposal contains the tasks necessary to bring the project through bidding, as well as a contingent task. The dredge design, construction plans and specifications, notice-to-proceed development and bidding assistance total $35,031.50 and are required to engineer the project. The contingency task is a new pre-construction survey and if required, will cost $27,961.25. Annual pass monitoring was last conducted in August 2014. Staff anticipates using the August 2014 monitoring report as the basis for the dredge design. However, if initial investigation indicates that significant shoaling has occurred in the hot spot areas then a new preconstruction survey will be conducted. FISCAL IMPACT: Funding for the proposed work order is not presently included in the budget. However, sufficient funding is available in Tourist Development Tax Fund (195) reserves. A budget amendment will be necessary to move funds, in the amount of$62,992.75, from reserves into Project No. 80288. Funding for this project will not be requested for reimbursement from any grantor agency. GROWTH MANAGEMENT IMPACT: There is no impact to the growth management plan related to this action. ADVISORY COMMITTEE RECOMMENDATIONS: At the November 24, 2014 Tourist Development Council (TDC) meeting, this item was unanimously approved by a 5 to 0 vote. This item will be presented to the Coastal Advisory Committee (CAC) at the December 11, 2014 CAC meeting. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval.—CMG Packet Page -1291- 12/9/2014 16.A.29. RECOMMENDATION: That the Board of County Commissioners accepts a proposal from CB&I/CP&E dated November 18, 2014 for Wiggins Pass Dredge Analysis & Design, Construction Plans & Specifications, Permitting and Bid Assistance; authorize a work order under Contract No. 13-6164-CZ for a not to exceed amount of$62,992.75; authorize necessary budget amendment and make 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 Department Attachments: A)Proposal B) Work Order Packet Page -1292- 12/9/2014 16.A.29. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.29. Item Summary: Recommendation to accept a proposal from CB&I Coastal Planning & Engineering (CB&I/CP&E) dated November 18, 2014 for Wiggins Pass Interim Dredge Analysis & Design, Permitting and Bid Assistance; authorize a work order under Contract No. 13-6164-CZ for a not to exceed amount of$62,992.75; authorize necessary budget amendment and make a finding that this item promotes tourism. (Project No. 195-80288) Meeting Date: 12/9/2014 Prepared By Name: HambrightGail Title: Accountant, Coastal Zone Management 11/21/2014 1:22:40 PM Submitted by Title: Accountant, Coastal Zone Management Name: HambrightGail 11/21/2014 1:22:41 PM Approved By Name: PuigJudy Title: Operations Analyst, Community Development&Environmental Services Date: 11/24/2014 1:06:04 PM Name: McAlpinGary Title: Manager-Coastal Management Programs, Coastal Zone Management Date: 11/24/2014 1:34:28 PM Name: Tara Castillo Title: Management/Budget Analyst,Road Maintenance Date: 11/24/2014 2:05:09 PM Name: KearnsAllison Title: Manager Financial &Operational Support,Transportation Administration Packet Page -1293- 12/9/2014 16.A.29. Date: 11/25/2014 1:07:43 PM Name: PattersonAmy Title:Manager-Impact Fees &EDC, Business Management&Budget Office Date: 11/25/2014 2:41:43 PM Name: MarkiewiczJoanne Title: Director-Purchasing/General Services, Purchasing&General Services Date: 11/25/2014 6:34:18 PM Name: CasalanguidaNick Title: Administrator-Growth Management Div, Business Management&Budget Office Date: 11/26/2014 9:23:53 AM Name: StanleyTherese Title: Manager-Grants Compliance, Grants Management Office Date: 11/26/2014 12:29:02 PM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 11/26/2014 3:23:05 PM Name: KlatzkowJeff Title: County Attorney, Date: 11/26/2014 3:44:54 PM Name: FinnEd Title:Management/Budget Analyst, Senior,Transportation Engineering&Construction Management Date: 12/1/2014 11:54:13 AM Name: OchsLeo Title: County Manager, County Managers Office Date: 12/2/2014 10:56:01 AM Packet Page -1294- 12/9/2014 16.A.29. �E CB&I Coastal Planning & Engineering, Inc. 13 2481 NW Boca Raton Blvd. Boca Raton, FL 33431 Tel:+1 561 391 8102 Fax:+1 561 391 9116 www.CBl.com November 18, 2014 Gary McAlpin, Director Collier County Coastal Zone Management 2800 N. Horseshoe Drive Naples, FL 34104 Re: Collier County Wiggins Pass Dredge Analysis & Design, Construction Plans & Specifications, Permitting and Bid Assistance (Contract No. 13-6164-CZ"Professional Services: Architect and Engineering") Dear Gary: This letter is in response to Collier County's request for a proposal for CB&I Coastal Planning & Engineering, Inc. (CB&I) to perform staff engineering tasks under the above referenced contract, to support the County during preparations for maintenance of Wiggins Pass. CB&I will conduct a dredge analysis to determine maintenance and disposal areas, produce construction plans and technical specifications, perform a pre-construction survey, coordinate with FDEP for a Notice to Proceed and provide bidding assistance to the County. A detailed scope of work is attached in Exhibit A. A fee proposal is included as Exhibit B, and the rate schedule is provided as Exhibit C. The cost with time and materials is not to exceed $62,992.75. Tasks 1-4 $35,031.50 Contingent Task 5 $27,961.25 Total $62,992.75 All work will be completed within 150 days of receiving the Notice to Proceed. Very truly yours, 4111W / Thomas P. Pierro, P.E., D.CE. Director CB&I Coastal Planning & Engineering, Inc. cc: Gail Hambright, Collier County Government Tara Brenner, P.G., CB&I Stephen Keehn, P.E., CB&I Packet Page -1295- 12/9/2014 16.A.29. C,, ' fl Exhibit A Scope of Work Packet Page -1296- 12/9/2014 16.A.29. Wiggins Pass: Dredge Design, Construction Plans & Specifications, FDEP NTP and Bidding Assistance Collier County, Florida Scope of Work Contract Number 13-6164 Introduction In spring 2013, Wiggins Pass underwent maintenance dredging that removed 107,370 cubic yards of material from the pass; as planned, it will require interim dredging on approximately a two-year schedule. CB&I Coastal Planning & Engineering Inc. (CB&I) will provide the engineering services described below as required to obtain a notice to proceed from FDEP and review bids to conduct maintenance of Wiggins Pass. This proposal contains the tasks necessary to bring the project through bidding, as well as a contingent task. This proposal does not include pre-, during-, or post-construction services, such as pre-construction meeting attendance, construction observations, project certification or post- construction surveys. 1. Dredge Design This interim dredging event, which was anticipated and is already permitted, is intended to be limited in scope to address hot spot accretional areas within the channel. The August 2014 monitoring survey will be used as the pre-construction design condition for analysis of dredge and disposal areas. CB&I engineers will review the August 2014 conditions against the permitted dredge template to identify infilling that has occurred since the 2013 dredging event and determine areas requiring interim maintenance. These maintenance dredge areas will be numbered and prioritize through consultation with the Coastal Zone Management Department to meet County objectives. Disposal areas for each dredge area will be identified and delineated within the permitted disposal areas. The objectives of the interim dredge design will be to improve navigation at the major checkpoints. This will not be a comprehensive maintenance dredging event. Volume calculations will be completed to determine the quantity of sand to be dredged in each maintenance dredge area. An interim design and a complete set of design documents will be provided to the County for review. Upon approval from the County, CB&I will incorporate this design into the construction documents. 2. Construction Pans & Specifications CB&I will prepare construction documents including construction plans and specifications necessary for bidding the project. The construction plans will include plan views and cross- sections sufficient for the construction of the channel dredging project. The plans will provide survey control information which will allow the contractor to clear out accretional areas within the channel. The spoil site will be delineated within the disposal locations permitted by FDEP and USACE permit conditions. The plans and specifications will incorporate instructions for mechanical excavation. The plans will be based on the August 2014 survey and documents from Packet Page-1297- 12/9/2014 16.A.29. previous plans and specifications. The disposal areas will be positioned to minimize channel shoaling. Specifications developed for the project will include: Technical Specifications with Environmental Protection Summary. We will integrate the QA/QC plan, turbidity standards, and permit conditions into the work. The Engineer will provide plans and specifications in Acrobat and Word format. The quantities will be based on the August 2014 survey. 3. Notice to Proceed CB&I will work to expedite the receipt of a Notice to Proceed from the agencies. In support of acquiring a Notice to Proceed, CB&I will coordinate with FDEP and submit the following information: 1. Two (2) copies of the plans and specifications. 2. Turbidity monitoring qualifications. The names and qualifications of individuals performing water quality functions along with 24-hour contact information shall be submitted for approval. A copy of the plans and specifications will also be provided to the USACE in Fort Meyers, FL. 4. Bidding Assistance CB&I will assist the County in their lead of the bidding process. CB&I will attend the Pre-Bid Meeting, and will prepare a basic addendum if needed. Once the bids have been opened, CB&I will assist the County in reviewing the bids and provide a recommendation to the County based on a review of the submitted bids. 5. Pre-Construction Survey (contingent upon County directive) Due to the highly variable nature of Wiggins Pass, it is recommended that the dredge plan and quantities be updated at the time of construction. This contingent task is for CB&I to conduct a pre-construction survey of the channel. CB&I surveyors will conduct topographic and bathymetric surveys of 12 beach profiles and 51 channel cross sections as depicted in the monitoring plan dated June 2012. All work activities and deliverables shall be conducted in accordance with the March 2014 BBCS Monitoring Standards for Beach Erosion Control Projects, Sections 01000, 01100 and 01200. This survey may serve as the permit required annual monitoring survey. This data will be used to confirm dredge and spoil locations as well as update the dredge quantities. This task will be a NTP item by the County. Packet Page -1298- 12/9/2014 16.A.29. Summary This work will be performed on a time and materials (T&M) basis with a cost not to exceed $62,992.75 as outlined in the attached fee spreadsheet. The work will be completed within 150 days of receipt of the Notice to Proceed. Confidentiality Statement The information contained in this proposal is confidential commercial information and shall not be disclosed, except for evaluation purposes,provided that if a contract is awarded to CB&I Environmental&Infrastructure, Inc. as a result of or in connection with the submission of this proposal, the requester shall have the right to use or disclose the data to the extent provided in the contract. This restriction does not limit the requestor's right to use or disclose any technical data obtained from another source without restriction. Packet Page -1299- 12/9/2014 16.A.29. Exhibit B Fee Proposal Packet Page -1300- 12/9/2014 16.A.29. 0 Ov 0 N =O Fy N N 2 2 S ° N ll}' IIIIl ililhi i N N z b Q a r yN N :c74' W R 4 U 11111 N N y m 11111 N N N " 11111 1! r3 1 11111 2 O N 1. 11111 , fl 0 x 3 E O O 2 M Z a E = x c a o a - � 8 Z 3 A o n e P oae ill c a Nh oli "> X19 0 oz° ° a rn 8 .e m d m o O p c-`� n iii: M k K q E y w q u z v ;Uw > vE I r O z U � u7 !c n U w 8 f m O �f � fi hull ' � � u O O I l a = Ill n n 4 O- c",:7:aicn y m N 0 liii f9 bi IIII'''g 11111 C V O i , V I M H In Nat 11111 II II 24 '4 O N N ;h7178 O N A U O M V IO O O = M U o O . N N N N N N N N lN p N O Q i O'>'- � N Z E C ' q w _ N ,..c9 I- = W9 N Z J “,I _ <Z Q y `o o. a ¢�O 0 0 - i U N p H 9 N Packet Page -1301- 12/9/2014 16.A.29. C P' _ xi 11 3.. Exhibit C Rate Schedule Packet Page -1302- 12/9/2014 16.A.29. SCHEDULE B: RATE SCHEDULE Standard Hourly Title Rate Principal $ 206.00 Senior Project Manager $ 172.00 Project Manager $ 147.00 Senior Engineer $ 157.00 Engineer $ 123.00 Senior Inspector $ 96.00 Inspector $ 76.00 Senior Planner $ 139.00 Planner $ 110.00 Senior Designer $ 114.00 Designer $ 94.00 Environmental Specialist $ 109.00 Senior Environmental Specialist $ 134.00 Scientist/Geologist $ 93.00 Senior Scientist/Geologist $ 118.00 Marine Biologist/Hydrogeologist $ 110.00 Senior Marine Biologist/Hydrogeologist $ 138.00 Senior GIS Specialist ; $ 139.00 GIS Specialist $ 102.00 Clerical/Administrative $ 62.00 Senior Technician $ 85.00 Technician $ 72.00 Surveyor and Mapper $ 120.00 CADD Technician $ 81.00 Survey Crew-2 man $ 130.00 Survey Crew-3 man $ 161.00 1 Survey Crew-4 man $ 189.00 I Senior Architect $ 154.00 Architect $ 121.00 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 -1303- 12/9/2014 16.A.29. / WORK ORDER/PURCHASE ORDER Contract 13-6164-CZ"Professional Services: Architect&Engineering" Contract Expiration Date: March 8,2019 This Work Order is for professional Engineering services for work known as: Wiggins Pass Dredge Analysis & Design,Construction Plans& Specifications, Permitting and Bid Assistance Project Name: Wiggins less Dredge Analysis&Design Project No: 195-80288 The work is specified in the proposal dated November 18, 2014 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above,this Work Order/Purchase Order is assigned to: CB&I Coastal Planning&Engineering, Inc. Scope of Work: As detailed in the attached proposal and the following: * Task I Dredge Design * Task II Construction Plans&Specifications../- * Task III Notice to Proceed * Task IV Bidding Assistance * Task V Pre-Construction Survey (Contingent) Schedule of Work: Complete work within 150 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 No. 13-6164-CZ will 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 following method(s): [Negotiated Lump Sum (NLS) ❑Lump Sum Plus Reimbursable Costs (LS+RC) ®Tjafie & Material (T&M) (established hourly rate— Schedule 6) ❑ Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the attached proposal. Task I $ 12,372.00(T&M) " Task II $ 14,943.25 (T&M) ✓ Task III $ 3,806.00(T&M) Task IV $ 3,910.25 (T&M) Task V $27,961.25 (T&M)✓ TOTAL FEE $62,992.75 (T&M) PREPARED BY: N 6 t l C L 1/(` J. �y P.E. C M Manager Date APPROVED BY r . �,,— -, Amy Patterson, Department Director Date Page 1 of 2 Packet Page -1304- 12/9/2014 16.A.29. 4 10' APPROVED BY: ellbri—/i ��• Z J ick Casal= .;.''sion Administrator 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 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 Coastal Planning& ineering /1 1211z.0141 Thomas Pierro,P.E.,DCE Date Director Page 2 of 2 Packet Page -1305-