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Agenda 07/09/2013 Item #11B 7/9/2013 11 .B. EXECUTIVE SUMMARY Recommendation to reject the response from Great Lakes Dock and Dredge (GLDD) to Invitation to Bid (ITB) 13-6076R, "Collier County Beach Renourishment Project" and postpone the hydraulic beach renourishment one to two years until competitive market conditions stabilize. This option includes the possibility of executing emergency truck haul renourishment as conditions warrant. OBJECTIVE: To reject the Great Lakes Dock and Dredge (GLDD) bid to renourish the Vanderbilt, Pelican Bay, Park Shore and Naples Beaches via an off shore sand source utilizing hopper dredges. CONSIDERATIONS: ITB 13-6076R Collier County Beach Renourishment Project was issued on May 17, 2013 with notices sent to 1,581 firms and 79 firms downloading full packages. A single response was received on the June 17, 2013 due date. GLDD bid approximately $32M to place 360,000 Cubic Yards (CY's) of sand on these beaches. Collier County budgeted approximately $15M for beach renourishment in FY 2013. GLDD was the contractor who renourished Collier County beaches in 2006 for a cost of approximately $18M by placing 663,000 CY's of sand on the beaches. Staff anticipated a unit price increase but was surprised by the extent of this increase. Staff has been concerned that avoiding turtle nesting season would have a negative impact on pricing. Demand typically exceeds dredging capacity during this period of time. However, within the past six months additional demand factors have negatively impacted the dredging market, including: 1. Hurricane Sandy destroyed the New Jersey and New York coasts when landfall was made in October, 2012. The entire dredging community was eagerly anticipating renourishment plans from the United States Army Corps of Engineers (USACE) and for the first time on May 22, 2013,both the New York Corps District and the Philadelphia Corps District announced that they are moving forward with the updating of plans and specifications for immediate construction on a number of large projects. This is a bonanza of work that will continue for many years and the dredgers are reluctant to commit capacity this year in anticipation of these significant projects. The dredging community has always preferred working with the USACE as opposed to local communities. The dredgers believe that there is the potential for a significant number of large, expensive, multi-year projects and the USACE will tolerate significant price increases and larger claims. Corps project tend to utilize the same specifications making project familiarity and equipment standardization the normal. These are all large projects that all utilize hopper dredges. 2. On June 21, 2013, the Jacksonville Corps District announced in a webinar a list of Florida projects that would be moving forward this year. This was the second webinar to discuss Corps status in Florida and the first time specific projects were announced. As is Packet Page-142- 7/9/2013 11 .B. the case of Captiva just to our north, immediate construction is anticipated. The USACE is delaying bid openings week by week until all funding sources are identified. The dredging community indicated that there was not sufficient capacity to accomplish all of Florida's work. 3. Louisiana received funding for the rebuilding of two large restoration islands as part of the Mississippi delta rebuild program. This is a large multi-year project that was awarded within the past two weeks and has secured the capacity of the Louisiana dredging community. Sam Morrison, the Vice President of GLDD indicated in a phone call on Tuesday 6/18/2013 that this was definitely a supply and demand issue. The size and complexity of the project, along with the timing and scope uncertainty were all factors in the price of the bid. In a follow-up discussion with GLDD on 6/21/2013, they informed Collier County that the price could be reduced to $24.4M if the work was to be performed in the Summer of 2014; the scope was modified to accommodate a single pipeline corridor for pumping; no damages were assessed for delays; truck haul renourishment is utilized for Vanderbilt and Pelican Bay beaches and the only beaches to be renourished with a dredge via pumping is the Park Shore and Naples beaches. $24.4M is still $9.4M over the project budget of $15M and staff is recommending that the GLDD bid be rejected. The single bid with an inflated price clearly indicates that the dredging market is not competitive at this time. There are several beach renourishment options that Collier County can pursue. However, two critical points need to be considered in evaluating any options. The first is that the Tropical Storm Fay Project Worksheet (PW) expires on 12/31/2014. This PW would provide reimbursement for approximately 155K CY's of material to renourish the beaches. The second consideration is that the Florida Department of Environmental Protection (FDEP) and USACE permits will expire on 1/12/2015. A summary of available options are listed below. Advantages and disadvantages for each option, along with relevant truck haul information, are provided as Attachments A through D of this document. Option 1 - Reject the GLDD bid and postpone the hydraulic beach renourishment one to two years until the competitive market conditions stabilize. This option includes the possibility of executing emergency truck haul renourishment as conditions warrant. Any emergency truck haul renourishment will be executed as expeditiously as possible with the scope of work and degree of difficulty dictating the final schedule. Option 2 - Reject the GLDD bid but execute the TS Fay FEMA PW project (155K CY's) and a limited hot spot renourishment (60K CY's) to achieve the dry beach standard of 85 and 100 feet beach width where hot spots exist. The total renourishment will be approximately 215K CY's and is expected to take 3 months to complete. Packet Page-143- 7/9/2013 11 .B. This option will utilize TS Fay FEMA monies to completely fund the 60K CY's hot spot renourishment in Vanderbilt Beach; 35K CY's of the hot spot in the Park Shore Beach segment and 60K CY's of the Naples beach hot spot. Option 3 - Reject the GLDD bid and perform a six-year truck haul renourish by placing approximately 360K CY's or $15M worth of truck haul sand on the beaches. This option is expected to take 5 months to complete. The timeline referenced in the options above are approximate and will depend on sand availability and the number of qualified vendors available to execute this project. FISCAL IMPACT: $15M is budgeted in Fund 195 for beach renourishment in FY 2013/14 as per the Office of Management and Budget. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. COASTAL ADVISORY COMMITTEE RECOMMNEDATION: The Coastal Advisory Committee recommended on 6/20/2013 to proceed to renourish all the beaches via truck haul as soon as possible with a 5-1 vote. TOURIST DEVELOPMENT COUNCIL RECOMMNEDATION: The Tourist Development Council met on 6/24/2013 voted 5-4 to postpone the dredging for one to two years but perform emergency truck haul as needed. CITY OF NAPLES RECOMMENDATION: The City of Naples met in special session on 7/1/2013 and recommended that the beaches be truck haul renourished only to the extent that FEMA TS Fay funding is utilized to repair hot spots to achieve the dry beach standard of 85 and 100 feet beach width. They stipulated that all truck haul activity must cease by January 1, 2014, that damages to the City's roads and beach ends be repaired if damaged and the Board of County Commissioners present the finalized plans to the Naples City Council for approval. Staff cannot guarantee that all the work would be completed by January 1, 2014 and would not recommend an open ended commitment to maintain and repair the City of Naples roadways and beach ends. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: Reject the GLDD bid and postpone the hydraulic beach renourishment one to two years until competitive market conditions stabilize. This option includes the possibility of executing emergency truck haul renourishment as conditions warrant. Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management,Natural Resources Department Attachments: Packet Page-144- 7/9/2013 11.B. Attachment A—Option 1-Postpone dredging but perform emergency renourishment if needed Attachment B—Option 2-Execute TS Fay truck haul and limited hot spot dredging Attachment C—Option 3- Execute a six year truck haul renourishment Attachment D—Truck haul volumes,rates and timeframe Attachment E—Project Location/Access Map Attachment F—TS Fay and Limited Hot Spots to Beach Width Standards only Attachment G—Letter from City of Naples Packet Page-145- 7/9/2013 11 .B. COLLIER COUNTY Board of County Commissioners Item Number: 11.11.B. Item Summary: Recommendation to reject the response from Great Lakes Dock and Dredge (GLDD)to Invitation to Bid (ITB) 13-6076R, "Collier County Beach Renourishment Project" and postpone the hydraulic beach renourishment one to two years until competitive market conditions stabilize. This option includes the possibility of executing emergency truck haul renourishment as conditions warrant. Meeting Date: 7/9/2013 Prepared By Name: PuigJudy Title: Operations Analyst, GMD P&R 6/28/2013 2:05:24 PM Submitted by Title: Director-Coastal Management Programs,Coastal Zon Name: McAlpinGary 6/28/2013 2:05:26 PM Approved By Name: PuigJudy Title: Operations Analyst, GMD P&R Date: 6/28/2013 2:36:06 PM Name: LorenzWilliam Title:Director-CDES Engineering Services,Comprehensive Date: 6/28/2013 3:03:26 PM Name: MarkiewiczJoanne Title: Manager-Purchasing Acquisition,Purchasing&Gene Date: 6/28/2013 4:28:07 PM Name: JohnsonScott Title: Purchasing Agent,Purchasing&General Services Packet Page-146- 7/9/2013 11.B. Date: 6/28/2013 4:32:06 PM Name: McAlpinGary Title: Director-Coastal Management Programs,Coastal Zon Date: 6/28/2013 4:41:30 PM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 7/1/2013 9:51:37 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 7/1/2013 5:02:13 PM Name: KlatzkowJeff Title: County Attorney Date: 7/2/2013 8:19:17 AM Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 7/2/2013 9:07:44 AM Name: OchsLeo Title: County Manager Date: 7/2/2013 12:42:08 PM Packet Page-147- 7/9/2013 11 .B. ,k `#' N (6 SP i E 'L c- r O ` " '— 0 > m > C 7, 1 (p — c c c O c c o u ? +, 0 I- O 0. O rip.� L •Fr.1,,, u 0 L'. = ,•-, a u a) !E- -JO = o 0 a - L , ? � CU '6 r - > 4-h ..0 N L 0 4-1 '- C C c ,�; v c0 C as �" o to .0 c a) ,1 u (V -a o aJ S N — c (p '0 p'3 L c- 4 r r X v c in c a) a) _ S ._ , a) >' L a, 2 .L aJ c o 0o E co"' p I— > 0 E ;> o v v *:r 1- >0 E 1 c O 'a L 4'O as +0' 4- U O 3t-+ (p N N N c a) .. 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O 0 0 O 0 v f D M 0 0 0 0 0 ° a� 'B S D) W fpp C -O f w O Uri N .p O' Q c. t r- ' O "" ....► eat:" V 01 O N - a)et Q1 O 0 0 n;. v+ • '8' 1. 1. EI.OZ/6/L 7/9/2013 11 .B. r ;,f ON THE \ GULF Al C' r K ! r J OFFICE OF THE MAYOR TELEPHONE(239)213-1000• FACSIMILE(239)213-1010 735 EIGHTH STREET SOUTH• NAPLES, FLORIDA 34102-6796 July 1, 2013 The Honorable Georgia Hiller, Chair Members of the Board of County Commissioners Collier County Government 3299 Tamiami Trail East Naples, Florida 34112 Re: 2013 Collier County Beach Renourishment Project Dear Chairwoman Hiller and Commissioners: On behalf of the Naples City Council, I extend our appreciation for your consideration of options for the 2013 Beach Renourishment Project. You and your staff have devoted considerable time to evaluate effective options. Following receipt of truck-haul only bids in April, we recommended that the project be re-advertised for bids to obtain pricing for hydraulic dredging, and you directed your staff to pursue that approach. Unfortunately, the receipt of only one bid at $32 million, well over the $15 million allocated for the project, suggests that renourishment utilizing hydraulic dredging is not financially feasible and therefore, not in the best interest of the citizens of Collier County. On July 1, 2013, the Naples City Council met in a special-called meeting to determine whether to develop a recommendation for consideration by the Board of County Commissioners. After receiving an excellent presentation from Mr. Gary McAlpin, Director, Coastal Zone Management, and significant public input from many interested citizens, the Naples City Council unanimously approved the following recommendations for your consideration: • Utilize as much of Tropical Storm Fay funding ($8.0 million) as possible to renourish the beach at the "hot spot" areas that qualify for Fay funding; • Conduct the beach renourishment utilizing the truck-haul method, and let the contract as soon as possible or no later than November 1st, and complete the project by January 1, 2014, whether or not the desired quantity of sand has been placed on the beach; 7//r) . %v 4`L, Packet Page-163- 7/9/2013 11.B. • Coordinate with the selected in-land mine source to insure mateciat is stock-piled to insure required quantity of sand is available for trucking when needed; • Coordinate with City and County staff and the Sheriff's Office to develop acceptable routes and beach access for the "hot spot" areas for renourishment, followed by continual monitoring of traffic speeds, utilization of vehicles meeting acceptable safety standards, compliance with required routes, and documentation (photographs, reports, etc.) of the road conditions before and after the truck-haul renourishment project; • Resurface roads and beach ends used for the project upon completion; • Allow the Naples City Council to review and approve the proposed "truck- haul" route for those areas within the incorporated City limits; and • Re-advertise the bid for the beach renourishment project utilizing hydraulic dredging next year or the following year. The City of Naples thanks you for your leadership and recognition of the importance of the Collier County beaches for the citizens, businesses, and visitors. Please let us know if we can be of further assistance to you. Sincerely, John F. Sorey, Ill Mayor City of Naples cc: Naples City Council Leo E. Ochs, Jr., County Manager, Collier County 741.1. 6•717/74;... i//ZJ /�/ / ✓%Ot'.. rx ri d/> i/iii 077/7.4,/,'"4" /C(' Packet Page-164-